Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
1
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02000369 Smt Tilottama Shirish Nehate 76319 01/12/2018Non-Refundable null
Purchase of House/Flat
637000 null 07/12/2018 76319
02381265 Shri Gopi Ramchandra Madavi 76348 03/12/2018Refundable 5940
Self Dependent Real Brother/Sister's Marriage
207900 35 07/12/2018 76348
01769006 Shri Madhav Sukdev Kale 76452 05/12/2018Refundable 8350
Self Dependent Son/Daurghter's Marriage
300600 36 10/12/2018 76452
02380081 Shri Bandu Tukaram Barve 76579 11/12/2018Refundable 5000
Medical Treatment for Self
180000 36 14/12/2018 76579
02682583 Mujib Mainoddin Talkari 76580 11/12/2018Refundable 2800
Self Dependent Real Brother/Sister's Marriage
100800 36 14/12/2018 76580
02354730 Shri Vijendra Krushnarao Sable 76656 13/12/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
210780 36 15/12/2018 76656
02375257 Shri Nitin Dnyaneshwar Gavali 76636 13/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 14/12/2018 76636
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
2
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02174154 Shri Rajendra Pratap Sonawane 76796 19/12/2018Refundable 7220
Medical Treatment for Self
259920 36 26/12/2018 76796
02135612 Shri Sanjay Shiwajirao Deshmukh 76827 20/12/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
400000 32 26/12/2018 76827
02316498 Shri Prakash Rajarao Battini 76840 21/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 29/12/2018 76840
02380005 Shri Digambar C Gite 76993 28/12/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 29/12/2018 76993
02173531 Shri Santosh Devidas Nathjogi 77013 28/12/2018Refundable 8135
Self Dependent Real Brother/Sister's Marriage
292860 36 29/12/2018 77013
02174324 Shri Dinkar Kautik Bramhane 77044 28/12/2018Refundable 9165
Self Dependent Son/Daurghter's Marriage
274950 30 29/12/2018 77044
02333520 Shri Harshu Madhav Kashikar 77046 28/12/2018Refundable 5610
Self Dependent Real Brother/Sister's Marriage
179520 32 29/12/2018 77046
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
3
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
Total Advance Paid : 3644210
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
4
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02760568 Shital Gulab Awale 76435 05/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/12/2018 76435
02060876 Shri Dashrath SudhakarraoWandhare
76471 06/12/2018Refundable 7360
Self Dependent Real Brother/Sister's Marriage
264960 36 10/12/2018 76471
02027429 Shri Atamaram Banduji Gavande 76551 10/12/2018Refundable 7500
Medical Treatment for Self
150000 20 14/12/2018 76551
02306981 Shri Virendra Haridas Khobragade 76702 17/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 26/12/2018 76702
02516055 Shri Ravi Prakash Dhamange 76703 17/12/2018Refundable 11925
Self Dependent Real Brother/Sister's Marriage
429300 36 26/12/2018 76703
01959531 Kum Smita Subhash Kowe 76726 17/12/2018Refundable 16000
Self Dependent Son/Daurghter's Marriage
400000 25 26/12/2018 76726
02170132 Shri Nihalsing Shyam Kulsange 76745 17/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76745
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
5
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02096901 Shri Vijay Ramchandra Ganphade 76882 21/12/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 29/12/2018 76882
02374072 Shri Vijay Ramaji Maraskolhe 76927 27/12/2018Non-Refundable null
Construction of house on plot
300000 null 29/12/2018 76927
01983172 Shri Baburao Batau Sao 76982 27/12/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
300000 24 29/12/2018 76982
02062003 Shri Madhukar Dhonjuji Kulsange 76989 28/12/2018Refundable 6250
Self Dependent Son/Daurghter's Marriage
225000 36 29/12/2018 76989
01977032 Nago Udhao There 76990 28/12/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 29/12/2018 76990
02172097 Shri Bhaskar Govinda Derkar 77001 28/12/2018Refundable 7085
Self Dependent Real Brother/Sister's Marriage
255060 36 29/12/2018 77001
02170647 Shri Ravindra Madhukarrao Tanksale 77075 28/12/2018Refundable 7085
Self Dependent Real Brother/Sister's Marriage
255060 36 29/12/2018 77075
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
6
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02618931 Smt Rohini Charandas Pidurkar 77015 28/12/2018Refundable 8150
Self Dependent Real Brother/Sister's Marriage
195600 24 29/12/2018 77015
02617315 Shri Nikesh Ramesh Kurekar 77016 28/12/2018Refundable 8150
Self Dependent Real Brother/Sister's Marriage
195600 24 29/12/2018 77016
Total Advance Paid : 4120060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
7
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI T.P.S1201Sanctioned to Division Code and Name :
02063409 Shri Chandrashekhar DashrathLakhote
76434 05/12/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
270000 27 10/12/2018 76434
02407582 Shri Amit Deepakrao Topare 76390 05/12/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 10/12/2018 76390
02762285 Satish Abaso Omase 76445 05/12/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 10/12/2018 76445
02373823 Shri Dhananjay Ramesh Dani 76692 14/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/12/2018 76692
02115158 Shri Vilas Raosaheb Bodkhe 76724 17/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 26/12/2018 76724
02138719 Shri Sunil Madhukar Ekunkar 76737 17/12/2018Refundable 6920
Medical Treatment for Self
249120 36 26/12/2018 76737
02387433 Shri Raju Laxman Nannaware 76843 21/12/2018Refundable 5930
Self Dependent Real Brother/Sister's Marriage
213480 36 29/12/2018 76843
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
8
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI T.P.S1201Sanctioned to Division Code and Name :
02175886 Shri Sudhakar Bhayyaji Khandate 76859 21/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 29/12/2018 76859
02286289 Shri Balkrushna Wasudeo Zadokar 76849 21/12/2018Refundable 9250
Self Dependent Son/Daurghter's Marriage
222000 24 29/12/2018 76849
02387778 Shri Amol Babarao Sawarkar 76940 27/12/2018Refundable 10690
Self Dependent Real Brother/Sister's Marriage
384840 36 29/12/2018 76940
02540428 Shri Sandip Namdeo Thakre 76978 27/12/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 29/12/2018 76978
01977695 Shri Thamanbahadur Jangbir Poon 76930 27/12/2018Refundable 8330
Medical Treatment for Self
299880 36 29/12/2018 76930
Total Advance Paid : 2840280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
9
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
NASIK T.P.S1252Sanctioned to Division Code and Name :
02195810 Shri Sanjay Chindhu Bachhav 76360 03/12/2018Refundable 6755
Medical Treatment for Self
243180 36 07/12/2018 76360
02333031 Shri Manoj Madhusudan Sharma 76351 03/12/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 07/12/2018 76351
01914014 Shri Gabrulal Sitalji Devatwal 76725 17/12/2018Refundable 12915
Medical Treatment for Self
309960 24 26/12/2018 76725
02040972 Kum Nileema Kashinath Jangam 76718 17/12/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 26/12/2018 76718
02385783 Shri Sanjay Rajaram Pagare 76823 20/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76823
02060752 Shri Rajaram Baliram Marathe 76946 27/12/2018Refundable 7765
Medical Treatment for Self
279540 36 29/12/2018 76946
Total Advance Paid : 1742400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
10
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARAS T.P.S.1309Sanctioned to Division Code and Name :
02099497 Shri Shivkumar Vikram Nimkale 76312 01/12/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 07/12/2018 76312
02510090 Shri Niranjan Ashok Gaikwad 76418 05/12/2018Refundable 8805
Self Dependent Real Brother/Sister's Marriage
264150 30 10/12/2018 76418
02260298 Shri Dnyaneshwar Deoman Katore 76429 05/12/2018Refundable 6470
Self Dependent Son/Daurghter's Marriage
232920 36 10/12/2018 76429
02456184 Shri Prashant Nagu Shinde 76419 05/12/2018Refundable 8950
Self Dependent Real Brother/Sister's Marriage
322200 36 10/12/2018 76419
02169509 Shri Pundalik Sahadeo Warkhede 76644 13/12/2018Refundable 9125
Self Dependent Son/Daurghter's Marriage
273750 30 14/12/2018 76644
02063816 Shri Chanra Kant Madhukar Pophali 76652 13/12/2018Refundable 9635
Self Dependent Real Brother/Sister's Marriage
346860 36 14/12/2018 76652
Total Advance Paid : 1689720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
11
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARLI T.P.S.1350Sanctioned to Division Code and Name :
02224330 Shri Sachin Hanumant Tandale 76322 01/12/2018Refundable 5750
Medical Treatment for Self
207000 36 07/12/2018 76322
02407752 Shri Prashant Ramdasji Sonule 76515 07/12/2018Refundable 5940
Self Dependent Real Brother/Sister's Marriage
213840 36 10/12/2018 76515
02615720 Shri Narendra Rajendra Beldar 76766 17/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 26/12/2018 76766
02617528 Shri Smit Arvind Pawar 76810 20/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 26/12/2018 76810
02241102 Shri Vaijanath Gundiba Kachale 76828 20/12/2018Refundable 6560
Medical Treatment for Self
236160 36 26/12/2018 76828
02299208 Shri Kishor Ashok Salunkhe 76903 21/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 76903
02383161 Shri Attmaram Dagduba Munde 76902 21/12/2018Refundable 5830
Medical Treatment for Self
209880 36 29/12/2018 76902
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
12
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARLI T.P.S.1350Sanctioned to Division Code and Name :
02115824 Shri Bhagwat Narayan Sarwade 76901 21/12/2018Refundable 5500
Self Dependent Son/Daurghter's Marriage
198000 36 29/12/2018 76901
02278006 Shri Sainath Gangadhar Ramod 76887 21/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 29/12/2018 76887
02391147 Shri Ankush Kundlik Munde 76889 21/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 29/12/2018 76889
Total Advance Paid : 1984470
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
13
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :
02421836 Shri Rajendra Gorkhanath Khatke 76380 05/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 07/12/2018 76380
01876767 Shri Subhash Ajabrao Ladse 76400 05/12/2018Refundable 12125
Self Dependent Son/Daurghter's Marriage
363750 30 10/12/2018 76400
02471523 Shri Pawan Moreshwar Waghamare 76427 05/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 10/12/2018 76427
02172780 Shri Vilas Timaji Dhawale 76426 05/12/2018Refundable 7195
Self Dependent Real Brother/Sister's Marriage
259020 36 10/12/2018 76426
02753294 Rahul Ganpat Chavhan 76649 13/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 14/12/2018 76649
02471566 Shri Sachin Yashwant Khandekar 76663 13/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/12/2018 76663
02466317 Shri Vinod Damodhar Thakre 76641 13/12/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 14/12/2018 76641
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
14
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :
02731797 Anil Arjun Salve 76650 13/12/2018Refundable 4400
Self Dependent Real Brother/Sister's Marriage
110000 25 14/12/2018 76650
02395398 Shri Dnyanoba Ganpatrao Nagargoje 76679 14/12/2018Refundable 6195
Self Dependent Real Brother/Sister's Marriage
223020 36 15/12/2018 76679
02616386 Shri Ranjit Hariram Binzade 76712 17/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 26/12/2018 76712
Total Advance Paid : 2037410
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
15
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
POPHALI H.P.S.1406Sanctioned to Division Code and Name :
01984551 Shri Maharudra Vitthal Chavan 76347 01/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 07/12/2018 76347
02279967 Shri Avinash Shamarao Chavan 76457 05/12/2018Refundable 13195
Self Dependent Real Brother/Sister's Marriage
475020 36 10/12/2018 76457
02153718 Shri Sunil Maruti Vichare 76407 05/12/2018Refundable 8525
Self Dependent Real Brother/Sister's Marriage
306900 36 10/12/2018 76407
02116197 Shri Gautam Bhagwan Chalke 76495 06/12/2018Refundable 5550
Medical Treatment for Self
199800 36 10/12/2018 76495
02567288 Shri Devendra Laxman Raokhande 76476 06/12/2018Refundable 9285
Self Dependent Real Brother/Sister's Marriage
334260 36 10/12/2018 76476
02379821 Shri Ramesh Dundappa Matiwadd 76736 17/12/2018Refundable 5930
Medical Treatment for Self
213480 36 26/12/2018 76736
02068222 Shri Vithal Sahadu Kedari 76751 17/12/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 26/12/2018 76751
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
16
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
POPHALI H.P.S.1406Sanctioned to Division Code and Name :
02071592 Shri Vishwas Janu Kamble 76774 19/12/2018Refundable 9335
Medical Treatment for Self
336060 36 26/12/2018 76774
Total Advance Paid : 2465400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
17
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
VAITARNA H.P.S.1503Sanctioned to Division Code and Name :
02398401 Shri Ravindra Jago Barde 76704 17/12/2018Refundable 6120
Self Dependent Real Brother/Sister's Marriage
220320 36 26/12/2018 76704
02767015 Rakesh Bhaskar Mejattar 76967 27/12/2018Refundable 1000
Self Dependent Real Brother/Sister's Marriage
36000 36 29/12/2018 76967
Total Advance Paid : 256320
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
18
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
GHATGHAR HPS1511Sanctioned to Division Code and Name :
02398648 Shri Sanjay Manohar Mane 76585 11/12/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
192000 24 14/12/2018 76585
Total Advance Paid : 192000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
19
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
VEER & BHATGHAR H.P.S.1554Sanctioned to Division Code and Name :
02093707 Shri Shrikant Bhimrao Bandsode 76432 05/12/2018Refundable 7860
Medical Treatment for Self
282960 36 07/12/2018 76432
02291371 Shri Vijay Shamrao Bhosale 76643 13/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/12/2018 76643
Total Advance Paid : 432900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
20
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HYDRO POWER STN, PANSHET1562Sanctioned to Division Code and Name :
02376687 Shri Vikas Sonba Ingale 76867 21/12/2018Refundable 5555
Medical Treatment for Self
199980 36 29/12/2018 76867
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
21
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
YELDARI H.P.S.1601Sanctioned to Division Code and Name :
02142805 Shri Dnyandeo Ramji Mukade 76923 21/12/2018Refundable 5555
Medical Treatment for Self
199980 36 29/12/2018 76923
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
22
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
NEW PROJECT PARLI2259Sanctioned to Division Code and Name :
02186900 Smt Mangal Uttam Munde 76787 19/12/2018Refundable 6200
Self Dependent Son/Daurghter's Marriage
223200 36 26/12/2018 76787
Total Advance Paid : 223200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
23
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL TPS EXP PROJ.2275Sanctioned to Division Code and Name :
02216892 Smt Asha Rajendra Paliwal 76991 28/12/2018Refundable 6000
Self Dependent Son/Daurghter's Marriage
150000 25 29/12/2018 76991
Total Advance Paid : 150000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
24
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR EXP. PROJECT2348Sanctioned to Division Code and Name :
02445077 Shri Sridhar Varanasi 76376 05/12/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 07/12/2018 76376
Total Advance Paid : 386100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
25
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CC CIRCLE NAGPUR (KORADI) (MSPGCL)2607Sanctioned to Division Code and Name :
02098920 Shri Abhay Vishnu Tupsundre 76719 17/12/2018Refundable 11500
Self Dependent Son/Daurghter's Marriage
414000 36 26/12/2018 76719
Total Advance Paid : 414000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
26
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :
02684071 Roshan Chiranji Bahenwal 76359 03/12/2018Refundable 2000
Medical Treatment for Self
70000 35 07/12/2018 76359
02302951 Shri Santosh Vasant Mundhe 76368 04/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
931000 null 07/12/2018 76368
02331918 Shri Rajendra Babasaheb Pawar 76628 12/12/2018Refundable 7510
Medical Treatment for Self
270360 36 14/12/2018 76628
02755041 Gulab Amarnath Goure 76677 13/12/2018Refundable 1940
First Death Anniversary of employees parent
69840 36 15/12/2018 76677
02179245 Smt Jyoti Rajesh Chinchole 76715 17/12/2018Refundable 30000
Self Dependent Real Brother/Sister's Marriage
540000 18 26/12/2018 76715
02273403 Shri Kuldeep Chanabasappa Ligade 76830 20/12/2018Refundable 16035
Self Dependent Real Brother/Sister's Marriage
481050 30 26/12/2018 76830
02512912 Shri Suhas Vijayrao Rote 76950 27/12/2018Refundable 5555
Medical Treatment for Self
199980 36 29/12/2018 76950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
27
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :
Total Advance Paid : 2562230
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
28
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
SR.P.S.S.COAL O&M NAGPUR9709Sanctioned to Division Code and Name :
02060051 Smt Sandhya P Yangatwar 76444 05/12/2018Refundable 15275
Self Dependent Son/Daurghter's Marriage
549900 36 10/12/2018 76444
Total Advance Paid : 549900
26090560Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
29
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIR KHADKA,BHUSAWAL3000Sanctioned to Division Code and Name :
02522179 Shri Abhishek Vishram Kashyap 76558 11/12/2018Refundable 10000
Medical Treatment for Self
350000 35 14/12/2018 76558
Total Advance Paid : 350000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
30
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, JALGAON3018Sanctioned to Division Code and Name :
02354845 Shri Rajesh Shantaram Kulkarni 76465 06/12/2018Refundable 4925
Medical Treatment for Self
177300 36 10/12/2018 76465
01862901 Shri Bhagwat Namdeo Falak 76497 06/12/2018Refundable 17750
Self Dependent Son/Daurghter's Marriage
355000 20 10/12/2018 76497
02232952 Shri Pravin Vishnu Naphade 76526 10/12/2018Refundable 6825
Self Dependent Real Brother/Sister's Marriage
245700 36 14/12/2018 76526
02454114 Shri Pankaj Brijlal Patil 76755 17/12/2018Refundable 5780
Self Dependent Real Brother/Sister's Marriage
173400 30 26/12/2018 76755
02374889 Kum Jayshri Uttam Yevale 77039 28/12/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 29/12/2018 77039
Total Advance Paid : 1124740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
31
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV[O&M] DN BABHALESHWAR3026Sanctioned to Division Code and Name :
02371740 Shri Mohamad Iliyas Shaikh Akhtar 76939 27/12/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 29/12/2018 76939
02197961 Shri Vijaykumar Yashwant Gosavi 77082 28/12/2018Refundable 12930
Self Dependent Real Brother/Sister's Marriage
465480 36 29/12/2018 77082
Total Advance Paid : 701280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
32
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV R/S[O&M] DN LONIKAND3042Sanctioned to Division Code and Name :
02294087 Shri Kamlesh Prasad Sharma 76433 05/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
159960 24 10/12/2018 76433
Total Advance Paid : 159960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
33
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400 KV RS O&M DN, DHULE3051Sanctioned to Division Code and Name :
02028832 Shri Shantilal Kisan Suryawanshi 76788 19/12/2018Refundable 4940
Medical Treatment for Self
177840 36 26/12/2018 76788
02139570 Shri Arjun Fulchand Wagh 76934 27/12/2018Refundable 6920
Self Dependent Son/Daurghter's Marriage
249120 36 29/12/2018 76934
Total Advance Paid : 426960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
34
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV RS DIVN, KHADKA3069Sanctioned to Division Code and Name :
02272369 Shri Girish Raibhan Ambade 76524 10/12/2018Refundable 12885
Self Dependent Real Brother/Sister's Marriage
463860 36 14/12/2018 76524
02147017 Shri Rasid Raub Tadavi 77020 28/12/2018Refundable 6665
Medical Treatment for Self
199950 30 29/12/2018 77020
01238868 Shri Prakash Hari Pachpande 77019 28/12/2018Refundable 13500
Medical Treatment for Self
270000 20 29/12/2018 77019
Total Advance Paid : 933810
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
35
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV[O&M] CIR CHANDRAPUR3107Sanctioned to Division Code and Name :
02706911 Shriram Baburao Mali 76717 17/12/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 26/12/2018 76717
Total Advance Paid : 90000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
36
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O.&.M] DN WARDHA3131Sanctioned to Division Code and Name :
02308762 Shri Bhushan Ramdas Bhange 76373 05/12/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 07/12/2018 76373
02324288 Shri NILESH BHANUDAS WADE 76941 27/12/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 29/12/2018 76941
Total Advance Paid : 699960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
37
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HVDC RSC CIR PADGHA3301Sanctioned to Division Code and Name :
02298716 Shri Sandeep Dutta Jadhav 76662 13/12/2018Refundable 15000
Self Dependent Real Brother/Sister's Marriage
495000 33 15/12/2018 76662
Total Advance Paid : 495000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
38
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HVDC RSC CIR CHANDRAPUR3409Sanctioned to Division Code and Name :
02061121 Shri Manoj Gopalrao Bhoyar 76379 05/12/2018Refundable 11800
Self Dependent Real Brother/Sister's Marriage
354000 30 07/12/2018 76379
Total Advance Paid : 354000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
39
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HVDC TLC CIR AURANGABAD3506Sanctioned to Division Code and Name :
02360900 Shri Bajirao Laxman Pote 76336 01/12/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 07/12/2018 76336
02094240 Shri Shashikant ShrinivasraoKulkarni
76544 10/12/2018Refundable 20000
Self Dependent Real Brother/Sister's Marriage
600000 30 14/12/2018 76544
Total Advance Paid : 777300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
40
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
500KV HVDC DN,RAJGURUNAGAR3522Sanctioned to Division Code and Name :
02147963 Smt Lata Govind Shinde 77049 28/12/2018Refundable 6755
Self Dependent Son/Daurghter's Marriage
243180 36 29/12/2018 77049
Total Advance Paid : 243180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
41
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV CC DN, LATUR3719Sanctioned to Division Code and Name :
02214679 Smt Sunita Arun Shembade 76899 21/12/2018Refundable 6215
Self Dependent Son/Daurghter's Marriage
223740 36 29/12/2018 76899
Total Advance Paid : 223740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
42
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE, SOLAPUR3905Sanctioned to Division Code and Name :
02522152 Shri Siva Naga Phani KumarGarikapati
76521 07/12/2018Refundable 10830
Self Dependent Real Brother/Sister's Marriage
389880 36 10/12/2018 76521
02670704 Sanju Mallikarjun Tipratkar 76705 17/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 26/12/2018 76705
02281821 Shri Amit Trimbak Shinde 76806 20/12/2018Refundable 23075
Self Dependent Real Brother/Sister's Marriage
299975 13 26/12/2018 76806
Total Advance Paid : 809735
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
43
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN BARAMATI3913Sanctioned to Division Code and Name :
01553551 Shri Lalaso Sarjerao Parkale 76414 05/12/2018Refundable 9500
Self Dependent Son/Daurghter's Marriage
285000 30 10/12/2018 76414
Total Advance Paid : 285000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
44
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV[O&M] CIRCLE AMRAVATI4006Sanctioned to Division Code and Name :
02624940 Shri Pravin Ratanrao Barde 76569 11/12/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 14/12/2018 76569
Total Advance Paid : 177300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
45
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN AMRAVATI4022Sanctioned to Division Code and Name :
02369915 Shri Sachin Baburao Bhuyar 76541 10/12/2018Refundable 4920
Self Dependent Real Brother/Sister's Marriage
177120 36 14/12/2018 76541
02369303 Smt Seema Avinash Chavade 76972 27/12/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 29/12/2018 76972
Total Advance Paid : 412920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
46
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE, KOLHAPUR4065Sanctioned to Division Code and Name :
02273047 Shri Yogesh Kumar Dohre 76458 05/12/2018Refundable 12075
Self Dependent Real Brother/Sister's Marriage
434700 36 10/12/2018 76458
Total Advance Paid : 434700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
47
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, SANGLI4073Sanctioned to Division Code and Name :
02295873 Shri Maheshkumar Gundu Patankar 76377 05/12/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 07/12/2018 76377
Total Advance Paid : 459000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
48
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE KARAD4081Sanctioned to Division Code and Name :
02505851 Shri Santosh Ananda Lakhan 76310 01/12/2018Refundable 5710
Medical Treatment for Self
199850 35 07/12/2018 76310
02132133 Shri Rahul Sambhaji Kamble 76447 05/12/2018Refundable 6915
Medical Treatment for Self
248940 36 10/12/2018 76447
02389754 Kum Snehal Babu Dalvi 76678 14/12/2018Refundable 14980
Marriage Purpose Self
359520 24 15/12/2018 76678
02189577 Shri M M Kharate 76780 19/12/2018Refundable 15775
Self Dependent Real Brother/Sister's Marriage
567900 36 26/12/2018 76780
Total Advance Paid : 1376210
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
49
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN KARAD4090Sanctioned to Division Code and Name :
02347652 Shri Amarsinh Vitthalrao Ranaware 76937 27/12/2018Refundable 4995
Self Dependent Real Brother/Sister's Marriage
99900 20 29/12/2018 76937
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
50
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE PUNE4120Sanctioned to Division Code and Name :
02414198 Shri Mahesh Harishchandra Bhagwat 76477 06/12/2018Refundable 5650
Self Dependent Real Brother/Sister's Marriage
203400 36 10/12/2018 76477
01998269 Shri Sanjay Rajaram Mhaske 76520 07/12/2018Refundable 8885
Medical Treatment for Self
319860 36 10/12/2018 76520
Total Advance Paid : 523260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
51
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, SOLAPUR4138Sanctioned to Division Code and Name :
02105101 Shri Deepak Jambuwant Athavale 76357 03/12/2018Refundable 9045
Medical Treatment for Self
325620 36 07/12/2018 76357
02345536 Shri Dattatray Trimbak Patil 76430 05/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 10/12/2018 76430
02342448 Kum Vidya Ajinath Khade 76744 17/12/2018Refundable 6630
Self Dependent Real Brother/Sister's Marriage
238680 36 26/12/2018 76744
Total Advance Paid : 743940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
52
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
RECV. STATION DN,PUNE4146Sanctioned to Division Code and Name :
02056925 Shri Dilip V Phuge 76609 11/12/2018Refundable 7320
Medical Treatment for Self
263520 36 14/12/2018 76609
Total Advance Paid : 263520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
53
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE NAGPUR4162Sanctioned to Division Code and Name :
02048272 Shri Sheshrao Namdeo Dhavale 76693 14/12/2018Refundable 6660
Medical Treatment for Self
239760 36 15/12/2018 76693
Total Advance Paid : 239760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
54
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BALLARPUR4171Sanctioned to Division Code and Name :
02369371 Shri Sunil Atmaram Selkar 76598 11/12/2018Refundable 8045
Self Dependent Real Brother/Sister's Marriage
289620 36 14/12/2018 76598
Total Advance Paid : 289620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
55
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN NAGPUR4189Sanctioned to Division Code and Name :
02019949 Shri Bhimrao Mahadeo Mandokar 76383 05/12/2018Refundable 6345
Self Dependent Son/Daurghter's Marriage
228420 36 07/12/2018 76383
02345510 Shri Prashant Ramrao Mungal 76622 12/12/2018Refundable 4915
Self Dependent Real Brother/Sister's Marriage
176940 36 14/12/2018 76622
02380277 Smt Sarla Dinkar Wanikar 76672 13/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 15/12/2018 76672
02365430 Mrs. Hemlata Vilas Bhadke 76832 20/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
168000 24 26/12/2018 76832
02147289 Shri Pramod Udaram Ukey 76871 21/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 29/12/2018 76871
Total Advance Paid : 873300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
56
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVISION, PIMPRI CHINCHWAD4227Sanctioned to Division Code and Name :
02132621 Shri Pravin Nathuram Jadhav 76838 21/12/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 29/12/2018 76838
Total Advance Paid : 450000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
57
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVISION, MANCHAR4235Sanctioned to Division Code and Name :
02400821 Shri Ghansham Rameshwar Lahane 76374 05/12/2018Refundable 8055
Self Dependent Real Brother/Sister's Marriage
289980 36 07/12/2018 76374
Total Advance Paid : 289980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
58
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN NASIK4260Sanctioned to Division Code and Name :
02178362 Shri Yeshvant Raghunath Jadhav 76353 03/12/2018Refundable 6250
Self Dependent Son/Daurghter's Marriage
225000 36 07/12/2018 76353
Total Advance Paid : 225000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
59
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M Division, Yavatmal4294Sanctioned to Division Code and Name :
01863096 Shri Kishor Somlal Shivande 77059 28/12/2018Refundable 9155
Medical Treatment for Self
274650 30 29/12/2018 77059
02359928 Shri Ramprasad Shama Rathod 77024 28/12/2018Refundable 6915
Self Dependent Real Brother/Sister's Marriage
248940 36 29/12/2018 77024
Total Advance Paid : 523590
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
60
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN LATUR4332Sanctioned to Division Code and Name :
02371529 Shri Parshuram Balaji Darade 76820 20/12/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
225000 36 26/12/2018 76820
Total Advance Paid : 225000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
61
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, PARBHANI4341Sanctioned to Division Code and Name :
02449650 Shri Satynarayan LaxmanraoPanchal
76502 06/12/2018Refundable 5545
Medical Treatment for Self
199620 36 10/12/2018 76502
02321696 Shri Ashok Bhanudas Bharade 76503 06/12/2018Refundable 5100
Medical Treatment for Self
183600 36 10/12/2018 76503
Total Advance Paid : 383220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
62
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, AURANGABAD4367Sanctioned to Division Code and Name :
02355469 Shri Manoj Onkar Rathod 76868 21/12/2018Refundable 4750
Self Dependent Real Brother/Sister's Marriage
171000 36 29/12/2018 76868
02378051 Shri Prasanna Shriram Bochare 77077 28/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 29/12/2018 77077
Total Advance Paid : 350640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
63
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, BEED4383Sanctioned to Division Code and Name :
02367866 Shri Asaram Bhaskar Giram 76339 01/12/2018Refundable 4830
Self Dependent Real Brother/Sister's Marriage
173880 36 07/12/2018 76339
02468069 Shri Dnyneshwar Umakantrao Patil 76439 05/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 10/12/2018 76439
02038145 Shri Ashok Vishwanath Bilpe 76660 13/12/2018Refundable 14065
Self Dependent Son/Daurghter's Marriage
281300 20 15/12/2018 76660
02209985 Shri Rajaram Venketrao Naikwade 76648 13/12/2018Refundable 8330
Medical Treatment for Self
299880 36 14/12/2018 76648
02295164 Shri Ashok Bhimrao Kelgandre 76694 14/12/2018Refundable 12910
Self Dependent Real Brother/Sister's Marriage
464760 36 15/12/2018 76694
02370719 Shri Amar Venkatrao Holkar 76747 17/12/2018Refundable 4920
Medical Treatment for Self
177120 36 26/12/2018 76747
02255251 Shri Swapnil Purushotam Pathak 76776 19/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76776
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
64
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, BEED4383Sanctioned to Division Code and Name :
02371791 Kum Anita Vaijnath Kshirsagar 76858 21/12/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
235200 28 29/12/2018 76858
02357950 Shri Ashok Abasaheb Munde 77031 28/12/2018Refundable 6375
Self Dependent Son/Daurghter's Marriage
229500 36 29/12/2018 77031
Total Advance Paid : 2211560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
65
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BOISAR4421Sanctioned to Division Code and Name :
02013967 Shri Laxman Budhya Choudhari 76611 12/12/2018Refundable 8330
Medical Treatment for Self
299880 36 14/12/2018 76611
02153203 Shri Deepak Rajaram Patil 76640 13/12/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
450000 30 14/12/2018 76640
Total Advance Paid : 749880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
66
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BHANDUP4430Sanctioned to Division Code and Name :
02464039 Mrs. Kanchan Satish Kitkule 76342 01/12/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 07/12/2018 76342
Total Advance Paid : 171540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
67
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE PANVEL4456Sanctioned to Division Code and Name :
02238527 Shri Shekhar Nagnath Ambekar 76964 27/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 29/12/2018 76964
Total Advance Paid : 360000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
68
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DN, PANVEL(9/96)4464Sanctioned to Division Code and Name :
02443911 Shri Sanjit Kumar Swarath Ram . 76952 27/12/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 29/12/2018 76952
Total Advance Paid : 216000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
69
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT LINES CON DN NANDED4553Sanctioned to Division Code and Name :
02526743 Shri Abhay Chand . 76504 06/12/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
150000 12 10/12/2018 76504
Total Advance Paid : 150000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
70
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, NANDED4596Sanctioned to Division Code and Name :
02467381 Shri Santosh Shankar Panchal 76387 05/12/2018Refundable 3055
Medical Treatment for Self
109980 36 07/12/2018 76387
02299089 Shri Ismile Ahmed Sayeed 76545 10/12/2018Refundable 5300
Medical Treatment for Self
190800 36 14/12/2018 76545
02399440 Shri Abhayraj Shankarrao Kadam 76572 11/12/2018Refundable 11255
Marriage Purpose Self
405180 36 14/12/2018 76572
02309297 Shri Mohdfarhan KhajabahuddinSiddiqui
76844 21/12/2018Refundable 13190
Medical Treatment for Self
474840 36 29/12/2018 76844
02238471 Mr. Ramesh Jaikishan Talod 76856 21/12/2018Refundable 12500
Medical Treatment for Self
450000 36 29/12/2018 76856
02370301 Mrs. Deepa Padmakar Sonsale 76969 27/12/2018Refundable 6375
Medical Treatment for Self
229500 36 29/12/2018 76969
Total Advance Paid : 1860300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
71
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT CONST CIRCLE NAGPUR4707Sanctioned to Division Code and Name :
02231948 Smt Malati Dilip Bhonde 76866 21/12/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 29/12/2018 76866
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
72
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
ALDC, AMBEZARI4774Sanctioned to Division Code and Name :
02465418 Shri Dipak Suresh Lokhande 76839 21/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 76839
02423987 Kum Bhavana Prabhakar Koli 76853 21/12/2018Refundable 10415
Self Dependent Real Brother/Sister's Marriage
249960 24 29/12/2018 76853
Total Advance Paid : 449940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
73
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV CONST DIV III, SOLAPUR4791Sanctioned to Division Code and Name :
02084716 Shri Ajit Audumbar Chavan 76450 05/12/2018Non-Refundable null
Construction of house on plot
524500 null 10/12/2018 76450
Total Advance Paid : 524500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
74
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT CONST DIVN, SANGLI4821Sanctioned to Division Code and Name :
02402980 Shri Abhaysingh Ashokrao Patil 76707 17/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 26/12/2018 76707
Total Advance Paid : 360000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
75
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
MAJOR S/S CONST DN PUNE (MSETCL)4847Sanctioned to Division Code and Name :
02392534 Shri Sagar Venkatesh Masekar 76311 01/12/2018Refundable 4150
Self Dependent Real Brother/Sister's Marriage
149400 36 07/12/2018 76311
02047195 Shri Manojkumar BabanraoSomwanshi
76781 19/12/2018Refundable 8255
Medical Treatment for Self
297180 36 26/12/2018 76781
Total Advance Paid : 446580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
76
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CCM DIVN, PARABHANI (MSETCL)7641Sanctioned to Division Code and Name :
01985604 Shri Sagarabai Gangaram Kamble 76454 05/12/2018Non-Refundable null
Construction of house on plot
318500 null 10/12/2018 76454
Total Advance Paid : 318500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
77
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :
02336405 Shri Sushant Anant Kadam 76666 13/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 15/12/2018 76666
01835912 Shri Gajanan Damodar Koli 76944 27/12/2018Refundable 17390
Medical Treatment for Self
434750 25 29/12/2018 76944
Total Advance Paid : 634750
24669055Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
78
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Civil Division2836Sanctioned to Division Code and Name :
02619610 Shri Rohan Sunil Desarda 76564 11/12/2018Refundable 5000
Naming Ceremony
60000 12 14/12/2018 76564
02068214 Mrs. Khirabai Yeshwant Ade 76691 14/12/2018Refundable 12500
Medical Treatment for Self
250000 20 15/12/2018 76691
02137488 Mr. Shivaji Gangadhar Wadekar 77060 28/12/2018Refundable 6940
Medical Treatment for Self
249840 36 29/12/2018 77060
Total Advance Paid : 559840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
79
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :
02070529 Shri Gajanan Chhotu Raksha 76451 05/12/2018Refundable 6640
Self Dependent Real Brother/Sister's Marriage
239040 36 10/12/2018 76451
02520435 Mr. Rajesh Marotrao Chakole 76412 05/12/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
159900 30 10/12/2018 76412
02249791 Shri prakash Manikrao Sagar 76634 13/12/2018Refundable 6445
Self Dependent Son/Daurghter's Marriage
232020 36 14/12/2018 76634
02187841 Mr. Narendra Laxman Mendhe 76999 28/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
350000 35 29/12/2018 76999
Total Advance Paid : 980960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
80
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :
02005492 Mr. Rajendra Shamraoji Wagh 76510 06/12/2018Refundable 9690
Self Dependent Real Brother/Sister's Marriage
348840 36 10/12/2018 76510
02362813 Miss Sampada ChandrakantraoLohkare
76490 06/12/2018Refundable 3330
Medical Treatment for Self
119880 36 10/12/2018 76490
02265621 Mr. Sachin Ramesh Kathalkar 76517 07/12/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 10/12/2018 76517
02496321 Mr. Pankaj Govind Warkade 76536 10/12/2018Refundable 4940
Medical Treatment for Self
177840 36 14/12/2018 76536
02527189 Miss Krutika Devendra Mahale 76623 12/12/2018Refundable 8750
Self Dependent Real Brother/Sister's Marriage
315000 36 14/12/2018 76623
02165996 Shri Mahesh Bodharam Suryawanshi 76883 21/12/2018Refundable 10000
Medical Treatment for Self
360000 36 29/12/2018 76883
02498391 Mrs. Kiran Ravikant Thaokar 76954 27/12/2018Refundable 4720
Self Dependent Son/Daurghter's Marriage
169920 36 29/12/2018 76954
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
81
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :
Total Advance Paid : 1675080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
82
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Bhosari Division4936Sanctioned to Division Code and Name :
02566621 Mr. Jitendra Ashok Sarangdhar 76870 21/12/2018Refundable 1940
Navjot Ceremony of Son/Daughter
69840 36 29/12/2018 76870
02159171 Mr. Santosh Vasantrao Kamble 76880 21/12/2018Refundable 11600
Medical Treatment for Self
290000 25 29/12/2018 76880
Total Advance Paid : 359840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
83
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Pimpri Division4944Sanctioned to Division Code and Name :
02596105 Mr. Ajay Ravindra Chavan 76822 20/12/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 26/12/2018 76822
02120500 Mr. Babasaheb Pandurang Mane 76916 21/12/2018Refundable 7090
Self Dependent Son/Daurghter's Marriage
255240 36 29/12/2018 76916
02350955 Mr. Sachin Chagan Kumbhar 77034 28/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 29/12/2018 77034
Total Advance Paid : 544860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
84
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Shivajinagar Division4952Sanctioned to Division Code and Name :
02034298 Mr. Ghanashyam Trimbak Bendkule 76425 05/12/2018Refundable 8430
Self Dependent Son/Daurghter's Marriage
303480 36 10/12/2018 76425
Total Advance Paid : 303480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
85
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Bundgarden Division4961Sanctioned to Division Code and Name :
02098440 Mr. Avinash Chandrakant Jamdade 76475 06/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 10/12/2018 76475
02111284 Mr. Suresh Bhiku Jadhav 76561 11/12/2018Refundable 8650
Self Dependent Real Brother/Sister's Marriage
311400 36 14/12/2018 76561
02270994 Mr. Ramesh Ashok Takawale 77070 28/12/2018Refundable 5165
Self Dependent Real Brother/Sister's Marriage
185940 36 29/12/2018 77070
Total Advance Paid : 797220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
86
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Rastapeth Division4987Sanctioned to Division Code and Name :
02246635 Mrs. Mrudula Milind Shivade 76501 06/12/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 10/12/2018 76501
02581809 Mr. MANOJ DINAKAR BHOITE 76673 13/12/2018Refundable 1385
Medical Treatment for Self
49860 36 15/12/2018 76673
Total Advance Paid : 449820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
87
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Kothrud Division4995Sanctioned to Division Code and Name :
02560976 Miss Jayashri Shankarrao Shinde 76577 11/12/2018Refundable 2775
Marriage Purpose Self
99900 36 14/12/2018 76577
02202581 Mr. Madhukar Ambadas Sakhare 76684 14/12/2018Refundable 8005
Self Dependent Son/Daurghter's Marriage
240150 30 15/12/2018 76684
Total Advance Paid : 340050
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
88
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Circle5002Sanctioned to Division Code and Name :
01995014 Mrs. Leena Dnyaneshwar Shedsale 76593 11/12/2018Refundable 11110
Self Dependent Son/Daurghter's Marriage
399960 36 14/12/2018 76593
Total Advance Paid : 399960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
89
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gadhinglaj Division5011Sanctioned to Division Code and Name :
02633221 Mr. Shravan Mahadev Matkar 76314 01/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/12/2018 76314
02633353 Mr. Vithal Shankar Patil 76327 01/12/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 07/12/2018 76327
02026210 Mr. Sahadev Jakoba Sawant 76509 06/12/2018Refundable 7895
Self Dependent Real Brother/Sister's Marriage
284220 36 10/12/2018 76509
02449200 Mr. Kalpesh Vishwanath Attarkar 76548 10/12/2018Refundable 9760
Self Dependent Real Brother/Sister's Marriage
175680 18 14/12/2018 76548
02462389 Mr. Ajeet Narayan Kamble 76953 27/12/2018Refundable 9060
Self Dependent Real Brother/Sister's Marriage
326160 36 29/12/2018 76953
Total Advance Paid : 955800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
90
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ichalkaranji Division5029Sanctioned to Division Code and Name :
02486652 Mr. Amar Tayappa Karande 76759 17/12/2018Refundable 8045
Self Dependent Real Brother/Sister's Marriage
289620 36 26/12/2018 76759
Total Advance Paid : 289620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
91
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jaysingpur Division5037Sanctioned to Division Code and Name :
02269431 Mr. Sahebgond HanumantBandiwadar
76399 05/12/2018Refundable 2770
Medical Treatment for Self
99720 36 10/12/2018 76399
02027062 Mr. Ranjeet Balakrishna Koli 76613 12/12/2018Refundable 8340
Self Dependent Son/Daurghter's Marriage
300240 36 14/12/2018 76613
02490781 Mr. Sunil Vilas Patil 76740 17/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76740
02501121 Mr. Dattatray Baburao Pandhare 76833 21/12/2018Refundable 7430
Self Dependent Real Brother/Sister's Marriage
267480 36 29/12/2018 76833
Total Advance Paid : 867420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
92
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
02290278 Mr. Shrikant Maruti Kamble 76904 21/12/2018Refundable 5545
Self Dependent Real Brother/Sister's Marriage
199620 36 29/12/2018 76904
02094541 Mr. Tukaram Joti Rananaware 76974 27/12/2018Refundable 8850
Self Dependent Real Brother/Sister's Marriage
318600 36 29/12/2018 76974
02569248 Mr. Krishnat Akaram Chavan 76963 27/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76963
02502364 Mr. Maruti Dhyandeo Dhere 77074 28/12/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
201600 36 29/12/2018 77074
02404842 Mr. Sachin Anandrao Katkar 76997 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 76997
02375095 Mr. Shankar Balappa Hattargi 77058 28/12/2018Refundable 4365
Self Dependent Real Brother/Sister's Marriage
157140 36 29/12/2018 77058
Total Advance Paid : 1176840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
93
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :
02512769 Mr. Ajay Sudam Powar 76571 11/12/2018Refundable 3070
Self Dependent Real Brother/Sister's Marriage
110520 36 14/12/2018 76571
02498511 Mr. Pandurang Anandrao Kamble 76616 12/12/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 14/12/2018 76616
02438747 Mr. Vinayak Shivaji Sutar 77023 28/12/2018Refundable 5500
Self Dependent Real Brother/Sister's Marriage
198000 36 29/12/2018 77023
Total Advance Paid : 505800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
94
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Urban Division5061Sanctioned to Division Code and Name :
02512483 Mr. Jeevan Mahadev Kambale 76763 17/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 26/12/2018 76763
02438879 Mr. Nitin Balaso Sutar 77042 28/12/2018Refundable 5930
Self Dependent Real Brother/Sister's Marriage
213480 36 29/12/2018 77042
Total Advance Paid : 363420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
95
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Baramati Division5118Sanctioned to Division Code and Name :
02601737 Mr. Ganesh Dnyandeo Jadhav 76442 05/12/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 10/12/2018 76442
02457539 Mr. Janardhan Bhau Kharat 76375 05/12/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 07/12/2018 76375
02287765 Mr. Janardhan Pandharinath Channe 76632 13/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 14/12/2018 76632
02310112 Mr. Nilesh Ankush Taware 77073 28/12/2018Refundable 5845
Self Dependent Real Brother/Sister's Marriage
210420 36 29/12/2018 77073
Total Advance Paid : 612000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
96
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Karad Division5126Sanctioned to Division Code and Name :
02554194 Mr. Mahendra Shamsing Padvi 76778 19/12/2018Refundable 3190
Self Dependent Real Brother/Sister's Marriage
114840 36 26/12/2018 76778
02306310 Mr. Ramchandra Mugutrao Chavan 76936 27/12/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 29/12/2018 76936
02182955 Mr. Vitthal Baburao Pawar 76958 27/12/2018Refundable 5055
Medical Treatment for Self
181980 36 29/12/2018 76958
02600641 Mr. Manojkumar Balasaheb Jadhav 76960 27/12/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
72000 36 29/12/2018 76960
02372061 Mr. Shekhar Pandurang Thorat 77014 28/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 29/12/2018 77014
Total Advance Paid : 640800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
97
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Phaltan Division5134Sanctioned to Division Code and Name :
02209870 Shri Pandharinath Vitthal Ghadage 76854 21/12/2018Refundable 6000
Self Dependent Son/Daurghter's Marriage
216000 36 29/12/2018 76854
02427346 Mr. Sandip Sopan Sarak 76874 21/12/2018Refundable 4100
Self Dependent Real Brother/Sister's Marriage
147600 36 29/12/2018 76874
02483785 Mr. Nitin Sarjerao Khairmode 76928 27/12/2018Non-Refundable null
Purchase of House/Flat
452000 null 29/12/2018 76928
02427354 Mr. Bhagwan Narayan Thakare 77017 28/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 29/12/2018 77017
Total Advance Paid : 995600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
98
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Kedgaon Division5142Sanctioned to Division Code and Name :
02458241 Mr. Dipak Deorao Bhoyar 76428 05/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/12/2018 76428
02458349 Mr. Vijay Sheshrao Kulwant 76675 13/12/2018Refundable 5765
Self Dependent Real Brother/Sister's Marriage
207540 36 15/12/2018 76675
02458306 Mr. Hanumant Bhagwat Londhe 76877 21/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76877
Total Advance Paid : 407340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
99
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Rajgurunagar Division5151Sanctioned to Division Code and Name :
02403528 Mr. Gajanan Ajit Dhavale 76873 21/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 29/12/2018 76873
02476720 Mr. Navnath Somnath Bharti 77065 28/12/2018Refundable 5665
Self Dependent Real Brother/Sister's Marriage
169950 30 29/12/2018 77065
Total Advance Paid : 349950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
100
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satara Division5169Sanctioned to Division Code and Name :
02704536 Lata Rakesh Ghogare 76513 07/12/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 10/12/2018 76513
02549573 Mr. Uttam Chaandu Gaikwad 76559 11/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 14/12/2018 76559
Total Advance Paid : 199900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
101
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Wai Division5177Sanctioned to Division Code and Name :
02188872 Mrs. Radhika Amol Pawar 76367 04/12/2018Non-Refundable null
Purchase of residential Plot
307000 null 07/12/2018 76367
02128217 Mr. Sunil Sambhaji Padavekar 76420 05/12/2018Refundable 8755
Self Dependent Son/Daurghter's Marriage
315180 36 10/12/2018 76420
02473372 Mr. Salim Gafur Shaikh 76618 12/12/2018Refundable 3330
Self Dependent Son/Daurghter's Marriage
119880 36 14/12/2018 76618
02747570 Sandip Tanaji Pawar 76818 20/12/2018Refundable 1000
Natural Calamities
20000 20 26/12/2018 76818
Total Advance Paid : 762060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
102
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangli Circle5207Sanctioned to Division Code and Name :
02260077 Mr. Santosh Shankar Todkar 76350 03/12/2018Refundable 2635
Medical Treatment for Self
94860 36 07/12/2018 76350
02231417 Mr. Ramesh Ananda Kamble 76686 14/12/2018Refundable 13900
Self Dependent Son/Daurghter's Marriage
500400 36 15/12/2018 76686
Total Advance Paid : 595260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
103
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Islampur Division5215Sanctioned to Division Code and Name :
01318268 Mr. Maruti Ramchandra Lugade 76424 05/12/2018Refundable 12325
Self Dependent Son/Daurghter's Marriage
308125 25 10/12/2018 76424
02459787 Mr. Dipak Vishvas Jamane 76655 13/12/2018Refundable 7600
Self Dependent Real Brother/Sister's Marriage
273600 36 14/12/2018 76655
01988549 Mr. Balasaheb Maruti Kamble 76661 13/12/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 15/12/2018 76661
02445751 Mr. Subhash Ekanath Mane 76665 13/12/2018Refundable 3470
Self Dependent Son/Daurghter's Marriage
124920 36 15/12/2018 76665
Total Advance Paid : 1006645
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
104
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangli Rural Division5223Sanctioned to Division Code and Name :
02475928 Mr. Nitinkumar Vishnu Mane 76409 05/12/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 10/12/2018 76409
02019442 Mr. Ashok Sudam Raste 76612 12/12/2018Refundable 5555
Medical Treatment for Self
199980 36 14/12/2018 76612
02060086 Mr. Raghavendra ChandrakantKulkarni
76817 20/12/2018Refundable 6500
Medical Treatment for Self
234000 36 26/12/2018 76817
02608308 Mr. Rajendra Doharya Tadavi 76955 27/12/2018Refundable 2780
Self Dependent Real Brother/Sister's Marriage
100080 36 29/12/2018 76955
02579626 Mr. Nishikant Keshav Kamble 77081 28/12/2018Refundable 1940
Naming Ceremony
69840 36 29/12/2018 77081
Total Advance Paid : 779580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
105
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vita Division5231Sanctioned to Division Code and Name :
02090716 Mr. Shantinath Shripal Magadum 76710 17/12/2018Refundable 20510
Self Dependent Son/Daurghter's Marriage
307650 15 26/12/2018 76710
02542994 Mr. Haribhau Rustum Kale 76977 27/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76977
Total Advance Paid : 407550
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
106
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangli Urban Division5240Sanctioned to Division Code and Name :
02552990 Mr. Satish Ramrao Bargaje 76403 05/12/2018Refundable 3555
Self Dependent Real Brother/Sister's Marriage
127980 36 10/12/2018 76403
02566541 Mr. Praful Rajeshwarrao Barai 76528 10/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 14/12/2018 76528
02566559 Mr. Santosh Shivaji Jadhav 76557 11/12/2018Refundable 3460
Self Dependent Real Brother/Sister's Marriage
124560 36 14/12/2018 76557
02273641 Mr. Pravin Chandrakant Pawar 76709 17/12/2018Refundable 4635
Self Dependent Real Brother/Sister's Marriage
166860 36 26/12/2018 76709
02618796 Smt Nandatai Gorkhnath Kamble 76965 27/12/2018Refundable 4990
Self Dependent Son/Daurghter's Marriage
179640 36 29/12/2018 76965
Total Advance Paid : 698940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
107
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Manchar Division5266Sanctioned to Division Code and Name :
02584506 Mr. Nitin Motiram Rathod 76422 05/12/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 10/12/2018 76422
02567121 Mr. Avinash Rajendra Satpute 76423 05/12/2018Refundable 1385
Marriage Purpose Self
49860 36 10/12/2018 76423
01726668 Mr. Shivaji Mahadu Waghmare 76512 07/12/2018Refundable 8110
Self Dependent Son/Daurghter's Marriage
291960 36 10/12/2018 76512
Total Advance Paid : 391680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
108
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Mulshi Division5274Sanctioned to Division Code and Name :
02425416 Mr. Krishna Dattu Danavale 77035 28/12/2018Refundable 8985
Self Dependent Real Brother/Sister's Marriage
179700 20 29/12/2018 77035
Total Advance Paid : 179700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
109
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kavathe Mahankal Division5282Sanctioned to Division Code and Name :
02013568 Mr. Sadanand Sukhadeo Ahire 76396 05/12/2018Refundable 9500
Self Dependent Son/Daurghter's Marriage
342000 36 10/12/2018 76396
Total Advance Paid : 342000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
110
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Baramati Rural Circle5291Sanctioned to Division Code and Name :
02516781 Mr. Sambhaji Dnyandeo Bhoite 77021 28/12/2018Refundable 5250
Self Dependent Son/Daurghter's Marriage
189000 36 29/12/2018 77021
Total Advance Paid : 189000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
111
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Circle5304Sanctioned to Division Code and Name :
02197669 Mr. Dharmendra Shrimant Mashale 76804 20/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 26/12/2018 76804
Total Advance Paid : 299880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
112
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Barsi Division5312Sanctioned to Division Code and Name :
02667231 Swapnil Namdeo Londhe 76404 05/12/2018Refundable 6830
Self Dependent Real Brother/Sister's Marriage
245880 36 10/12/2018 76404
02638860 Shri Swapnil Dinkarrao Takalikar 76531 10/12/2018Refundable 2665
Marriage Purpose Self
63960 24 14/12/2018 76531
02609886 Mr. Ashish Ishwar Bodhanwar 76837 21/12/2018Refundable 3330
Marriage Purpose Self
99900 30 29/12/2018 76837
02158132 Mr. Bajrang Nivrutti Godase 76905 21/12/2018Refundable 11700
Self Dependent Son/Daurghter's Marriage
280800 24 29/12/2018 76905
Total Advance Paid : 690540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
113
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pandharpur Division5321Sanctioned to Division Code and Name :
02265176 Mr. VISHAL BANDU TAD 76863 21/12/2018Refundable 5250
Self Dependent Real Brother/Sister's Marriage
189000 36 29/12/2018 76863
02231956 Mr. Dayanand Shivaji Waghmode 77036 28/12/2018Refundable 6920
Medical Treatment for Self
249120 36 29/12/2018 77036
Total Advance Paid : 438120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
114
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Rural Division5339Sanctioned to Division Code and Name :
02262967 Mr. Pradeep Dnyandeo Kore 76448 05/12/2018Non-Refundable null
Construction of house on plot
433000 null 10/12/2018 76448
02352940 Mr. Arjun Sidram Koli 76607 11/12/2018Non-Refundable null
Construction of house on plot
329000 null 14/12/2018 76607
02433257 Shri Ramesh Ramchandra Gambhire 76625 12/12/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 14/12/2018 76625
02130483 Mr. Pramodkumar Govindrao Gholap 76772 19/12/2018Refundable 8355
Medical Treatment for Self
300780 36 26/12/2018 76772
02263025 Mr. Nandakumar Vasantrao Mule 76846 21/12/2018Refundable 5275
Medical Treatment for Self
189900 36 29/12/2018 76846
Total Advance Paid : 1436280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
115
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Urban Division5347Sanctioned to Division Code and Name :
02267705 Mr. Shivaji Babu Sable 76449 05/12/2018Non-Refundable null
Construction of house on plot
379500 null 10/12/2018 76449
02285347 Mr. Laxman Dattatray Chavan 76608 11/12/2018Refundable 5900
Self Dependent Real Brother/Sister's Marriage
212400 36 14/12/2018 76608
02060167 Mr. Rajendra Handdu Nikam 76606 11/12/2018Non-Refundable null
Construction of house on plot
651500 null 14/12/2018 76606
02364891 Mr. Ramesh Naganath Bandgar 76671 13/12/2018Refundable 5055
Marriage Purpose Self
181980 36 15/12/2018 76671
02142988 Mr. Shravankumar SaibannaJamadar
76654 13/12/2018Refundable 3055
Self Dependent Son/Daurghter's Marriage
109980 36 14/12/2018 76654
02113902 Mr. Abdul Ayyaj Abdul Sattar Shaikh 76775 19/12/2018Refundable 8650
Medical Treatment for Self
311400 36 26/12/2018 76775
Total Advance Paid : 1846760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
116
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vasai Circle5401Sanctioned to Division Code and Name :
02086531 Mr. Dinesh Hanumandas Agrawal 76516 07/12/2018Refundable 18045
Self Dependent Son/Daurghter's Marriage
649620 36 10/12/2018 76516
02211513 Mrs. Rajani Kiran Devadiga 76793 19/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
400000 null 26/12/2018 76793
Total Advance Paid : 1049620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
117
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Goregaon Division5410Sanctioned to Division Code and Name :
02004542 Mr. Shrikrishna Ragho Mahadik 76783 19/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
272500 null 26/12/2018 76783
02444780 Mr. Ganesh Vitthal Pakwanne 77010 28/12/2018Refundable 8280
Self Dependent Son/Daurghter's Marriage
298080 36 29/12/2018 77010
Total Advance Paid : 570580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
118
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan Rural Division5428Sanctioned to Division Code and Name :
02229170 Mr. Jitendra Harilal Lad 76809 20/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76809
01786547 Mr. Pundlik Dhau Pawar 76942 27/12/2018Refundable 7635
Self Dependent Son/Daurghter's Marriage
274860 36 29/12/2018 76942
02019213 Mr. Satish Balkrishna Pawar 76935 27/12/2018Refundable 6665
Medical Treatment for Self
199950 30 29/12/2018 76935
02017377 Mr. Ravindra Janu Randive 77083 28/12/2018Refundable 5260
Self Dependent Son/Daurghter's Marriage
99940 19 29/12/2018 77083
Total Advance Paid : 774730
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
119
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Palghar Division5436Sanctioned to Division Code and Name :
02725142 Ankushkumar Gopalbhai Nayakada 76532 10/12/2018Refundable 1385
Self Dependent Son/Daurghter's Marriage
49860 36 14/12/2018 76532
02078279 Shri Gajanan Dharma Mitkare 76829 20/12/2018Refundable 8740
Medical Treatment for Self
314640 36 26/12/2018 76829
02148412 Mr. Govind Dharma Gimbhal 76919 21/12/2018Refundable 9910
Self Dependent Real Brother/Sister's Marriage
297300 30 29/12/2018 76919
02438461 Mr. Kamlakar Ambadas Gaikawad 77055 28/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 77055
Total Advance Paid : 761700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
120
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Panvel Rural Division5444Sanctioned to Division Code and Name :
01989464 Mr. Bashir Ahmad Hajarat Desai 76878 21/12/2018Refundable 17635
Self Dependent Son/Daurghter's Marriage
634860 36 29/12/2018 76878
Total Advance Paid : 634860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
121
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vasai Division5452Sanctioned to Division Code and Name :
02748703 Krushna Rajaram Jadhav 76415 05/12/2018Refundable 3750
Self Dependent Real Brother/Sister's Marriage
90000 24 10/12/2018 76415
02554755 Shri MADHAV JAIRAM TOGARE 76485 06/12/2018Refundable 3540
Self Dependent Real Brother/Sister's Marriage
127440 36 10/12/2018 76485
Total Advance Paid : 217440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
122
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Virar Division5461Sanctioned to Division Code and Name :
02143321 Shri Jalinder Tarachand Rathod 76507 06/12/2018Refundable 6925
Self Dependent Real Brother/Sister's Marriage
249300 36 10/12/2018 76507
01989341 Mr. Madhukar Dattatraya Borse 76728 17/12/2018Refundable 26000
Medical Treatment for Self
650000 25 26/12/2018 76728
02420538 Mr. NITIN PARSHRAM GADGE 76879 21/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 29/12/2018 76879
Total Advance Paid : 1081280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
123
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akluj Division5479Sanctioned to Division Code and Name :
02528096 Mr. Pandurang Abasaheb Shinde 76413 05/12/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 10/12/2018 76413
02233444 Mr. Prakash Aneba Hunde 76478 06/12/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 10/12/2018 76478
Total Advance Paid : 277920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
124
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ganeshkhind Urban Circle5487Sanctioned to Division Code and Name :
02441438 Mr. Amol Bankat Sitapure 76981 27/12/2018Non-Refundable null
Construction of house on plot
245000 null 29/12/2018 76981
01986767 Mr. Sanjay Das Dhore 77037 28/12/2018Refundable 11575
Self Dependent Son/Daurghter's Marriage
416700 36 29/12/2018 77037
Total Advance Paid : 661700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
125
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan Circle No-I5509Sanctioned to Division Code and Name :
02491508 Mr. DHIRAJ EKNATH MARSALE 76525 10/12/2018Refundable 9985
Medical Treatment for Self
359460 36 14/12/2018 76525
Total Advance Paid : 359460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
126
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dombivli Urban Division5517Sanctioned to Division Code and Name :
02420830 Mr. Sachin Laxman Raut 76511 06/12/2018Non-Refundable null
Extension of existing house
182000 null 10/12/2018 76511
Total Advance Paid : 182000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
127
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan West Urban Division5525Sanctioned to Division Code and Name :
02605490 Mr. YOGESH SAHEBRAO GAIGOLE 77071 28/12/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 29/12/2018 77071
Total Advance Paid : 79920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
128
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Thane Wagle Estate Division5533Sanctioned to Division Code and Name :
02249715 Mr. Sanjay Baban Patil 76925 27/12/2018Non-Refundable null
Construction of house on plot
350000 null 29/12/2018 76925
Total Advance Paid : 350000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
129
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ulhasnagar Division No-I5541Sanctioned to Division Code and Name :
02296373 Mrs. Varsha Bhagwan Bhoi 76639 13/12/2018Refundable 5100
Self Dependent Son/Daurghter's Marriage
183600 36 14/12/2018 76639
02213991 Mr. Rajaram Laxman Ghatal 76922 21/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 29/12/2018 76922
Total Advance Paid : 333540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
130
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ulhasnagar Division No-II5550Sanctioned to Division Code and Name :
02018306 Mr. Yuvraj Ananda Detke 76626 12/12/2018Refundable 3610
Medical Treatment for Self
129960 36 14/12/2018 76626
02659247 Shri Pravin Pandit Sanap 77012 28/12/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 29/12/2018 77012
02734966 Roshan Shantaram Desale 77011 28/12/2018Refundable 6665
Marriage Purpose Self
159960 24 29/12/2018 77011
Total Advance Paid : 339840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
131
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vashi Division5568Sanctioned to Division Code and Name :
02029120 Mr. Rajendra Tanaji Gaikwad 76370 05/12/2018Refundable 17855
Medical Treatment for Self
249970 14 07/12/2018 76370
02540797 Mrs. Sunita Sunil More 76491 06/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 10/12/2018 76491
02562839 Mr. Subhash Ganapat Bhusare 76647 13/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/12/2018 76647
Total Advance Paid : 499810
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
132
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Rastapeth Urban Circle5576Sanctioned to Division Code and Name :
02085569 Mr. Sanjay Janardhan Puranik 76320 01/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
621500 null 07/12/2018 76320
Total Advance Paid : 621500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
133
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan East Division5592Sanctioned to Division Code and Name :
02427567 Mr. Rupesh Bhaskar Gharat 76630 13/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 14/12/2018 76630
02038978 Shri Sanjay Shantaram Giri 76757 17/12/2018Refundable 2500
Self Dependent Son/Daurghter's Marriage
90000 36 26/12/2018 76757
Total Advance Paid : 271980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
134
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ratnagiri Circle5606Sanctioned to Division Code and Name :
02242702 Mr. Hemant Dattu Jadhav 76315 01/12/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 07/12/2018 76315
Total Advance Paid : 399960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
135
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chiplun Division5614Sanctioned to Division Code and Name :
02116707 Mr. Ravindra Sajanu Mohite 76651 13/12/2018Refundable 7090
Self Dependent Son/Daurghter's Marriage
255240 36 14/12/2018 76651
02262193 Mr. Sandesh Deoling Jangam 76920 21/12/2018Refundable 6425
Self Dependent Real Brother/Sister's Marriage
231300 36 29/12/2018 76920
Total Advance Paid : 486540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
136
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kudal Division5622Sanctioned to Division Code and Name :
02440679 Mr. Sonu Ankush Gawas 76876 21/12/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
201600 36 29/12/2018 76876
02594790 Mr. Suraj Hiraman Tembhurne 76956 27/12/2018Refundable 1400
Self Dependent Real Brother/Sister's Marriage
50400 36 29/12/2018 76956
Total Advance Paid : 252000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
137
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ratnagiri Division5631Sanctioned to Division Code and Name :
02239094 Mr. Sameer Ramesh Mankame 76581 11/12/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 14/12/2018 76581
02190281 Mr. Sharad Sakharam Pawar 76646 13/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
400000 null 14/12/2018 76646
02124131 Mr. Subhash Bapu Yadav 76669 13/12/2018Refundable 4995
Marriage Purpose Self
179820 36 15/12/2018 76669
02117754 Mr. Gopal Tukaram Tulsankar 77048 28/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 29/12/2018 77048
Total Advance Paid : 1181740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
138
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Khed Division5649Sanctioned to Division Code and Name :
02152134 Mrs. Priyanka Jeetendra Jagushte 76317 01/12/2018Refundable 8055
Self Dependent Son/Daurghter's Marriage
289980 36 07/12/2018 76317
02055945 Mr. Chandrakant Rawaji Phasale 76488 06/12/2018Refundable 7490
Self Dependent Real Brother/Sister's Marriage
269640 36 10/12/2018 76488
02537389 Mr. Shashikant Ashok Londhe 76633 13/12/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 14/12/2018 76633
Total Advance Paid : 729540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
139
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Panvel Urban Division5665Sanctioned to Division Code and Name :
02613182 Mr. Kisan Dhirsing Valvi 76325 01/12/2018Refundable 3120
Marriage Purpose Self
112320 36 07/12/2018 76325
02417529 Mr. Rameshwar Marotirao Mangarule 76519 07/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 10/12/2018 76519
02118831 Mr. Pramod Bhimrao Natekar 76681 14/12/2018Non-Refundable null
Construction of house on plot
510500 null 15/12/2018 76681
02007193 Mr. Arun Bhagwan Gawai 76959 27/12/2018Refundable 9190
Medical Treatment for Self
284890 31 29/12/2018 76959
Total Advance Paid : 1057650
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
140
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Saswad Division5681Sanctioned to Division Code and Name :
02561042 Miss Priyanka Wasudeo Shekokar 76411 05/12/2018Refundable 3495
Self Dependent Real Brother/Sister's Marriage
125820 36 10/12/2018 76411
02113058 Mr. Chandrashekhar KashinathGavnang
76730 17/12/2018Refundable 8500
Self Dependent Son/Daurghter's Marriage
306000 36 26/12/2018 76730
02773911 Dhirajkumar Shrirang Satpute 76912 21/12/2018Refundable 400
Marriage Purpose Self
12000 30 29/12/2018 76912
Total Advance Paid : 443820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
141
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Alibag Division5690Sanctioned to Division Code and Name :
02402378 Mr. Lokesh Prabhakar Kothekar 76392 05/12/2018Refundable 7940
Self Dependent Real Brother/Sister's Marriage
285840 36 10/12/2018 76392
Total Advance Paid : 285840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
142
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ahmednagar Rural Division5711Sanctioned to Division Code and Name :
02406322 Mr. Babasaheb Shivaji Humbre 76453 05/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
99990 18 10/12/2018 76453
02133351 Mr. Pandurang Mohan More 76697 14/12/2018Refundable 8410
Self Dependent Real Brother/Sister's Marriage
302760 36 15/12/2018 76697
02606437 Mr. Chandrakant PandurangMaindad
77061 28/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
149940 18 29/12/2018 77061
02481472 Mr. Sunil Damodar Yadav 77007 28/12/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
201600 36 29/12/2018 77007
Total Advance Paid : 754290
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
143
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ahmednagar Urban Cum Rural Division5720Sanctioned to Division Code and Name :
02030071 Shri Arun Hanumant Dharade 76324 01/12/2018Refundable 7895
Self Dependent Son/Daurghter's Marriage
284220 36 07/12/2018 76324
02127555 Mr. Bhausaheb Bhanudas Kandekar 76898 21/12/2018Refundable 5920
Self Dependent Real Brother/Sister's Marriage
213120 36 29/12/2018 76898
02487829 Mr. Rohidas Madhav Jadhav 77000 28/12/2018Refundable 5765
Self Dependent Real Brother/Sister's Marriage
207540 36 29/12/2018 77000
Total Advance Paid : 704880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
144
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangamner Division5738Sanctioned to Division Code and Name :
02326698 Shri Satish Ashok Desai 76340 01/12/2018Refundable 5100
Medical Treatment for Self
183600 36 07/12/2018 76340
Total Advance Paid : 183600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
145
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vaduj Division5762Sanctioned to Division Code and Name :
02610221 Mr. Sarjerao Bhimrao Khade 76462 05/12/2018Refundable 3295
Self Dependent Real Brother/Sister's Marriage
118620 36 10/12/2018 76462
02623412 Kum Samata Ashok Phadatare 76530 10/12/2018Refundable 6810
Self Dependent Real Brother/Sister's Marriage
245160 36 14/12/2018 76530
02469979 Mr. Hanmant Anandrao Pisal 76906 21/12/2018Refundable 8045
Self Dependent Real Brother/Sister's Marriage
289620 36 29/12/2018 76906
Total Advance Paid : 653400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
146
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Thane Urban Circle5771Sanctioned to Division Code and Name :
02001837 Mr. Laxman Khatrya Vasave 76603 11/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
942500 null 14/12/2018 76603
02198738 Mr. Ravindra Shivaji Avhad 76785 19/12/2018Refundable 16930
Medical Treatment for Self
609480 36 26/12/2018 76785
Total Advance Paid : 1551980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
147
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule Circle5801Sanctioned to Division Code and Name :
02237369 Mr. Ganesh Pandit Thakur 76683 14/12/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
230000 23 15/12/2018 76683
02098164 Mr. Hiralal Bansilal Sonawane 76926 27/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
330000 null 29/12/2018 76926
Total Advance Paid : 560000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
148
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule Rural Division5819Sanctioned to Division Code and Name :
02147513 Shri Dinesh Shaligram Patil 76372 05/12/2018Refundable 9785
Self Dependent Real Brother/Sister's Marriage
293550 30 07/12/2018 76372
02475430 Shri vikas bhalchandra kulkarni 76486 06/12/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 10/12/2018 76486
02770920 Lilachand Laxman Mali 76487 06/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
49950 18 10/12/2018 76487
02213214 Mr. Krishnat Sahebrao Suryawanshi 76604 11/12/2018Refundable 20000
Self Dependent Real Brother/Sister's Marriage
400000 20 14/12/2018 76604
02216531 Mr. Jitendra Kisan Gite 77084 28/12/2018Refundable 6755
Medical Treatment for Self
243180 36 29/12/2018 77084
Total Advance Paid : 1161640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
149
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule UCR Division5827Sanctioned to Division Code and Name :
02336081 Mr. Ashok Bhika Patil 76929 27/12/2018Non-Refundable null
Purchase of House/Flat
250000 null 29/12/2018 76929
02127709 Mr. Dilip Genu Padavi 77045 28/12/2018Refundable 6200
Self Dependent Son/Daurghter's Marriage
223200 36 29/12/2018 77045
Total Advance Paid : 473200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
150
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dondaicha Division5835Sanctioned to Division Code and Name :
02588323 Mr. VISHAL KISHOR BRHAMNE 76808 20/12/2018Refundable 3330
Medical Treatment for Self
99900 30 26/12/2018 76808
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
151
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Shahada Division5843Sanctioned to Division Code and Name :
02422573 Mr. Sunil Eknath Sonawane 76474 06/12/2018Refundable 5165
Self Dependent Real Brother/Sister's Marriage
185940 36 10/12/2018 76474
02737973 Shashikant Bajirao Pawar 76805 20/12/2018Refundable 2990
Self Dependent Real Brother/Sister's Marriage
107640 36 26/12/2018 76805
02078082 Mr. Sanjay Manga Sadarav 76826 20/12/2018Refundable 8545
Self Dependent Son/Daurghter's Marriage
307620 36 26/12/2018 76826
Total Advance Paid : 601200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
152
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nandurbar Division5851Sanctioned to Division Code and Name :
02582627 Mr. Rahul Kashinath Salave 76389 05/12/2018Refundable 3335
Self Dependent Real Brother/Sister's Marriage
120060 36 10/12/2018 76389
02198665 Mr. Sunil Nimba Karhad 76494 06/12/2018Refundable 9000
Self Dependent Real Brother/Sister's Marriage
324000 36 10/12/2018 76494
02556758 Mr. Dhananjay Rambhau Kokande 76600 11/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/12/2018 76600
02413841 Mr. Mewalal Soma Kokani 76583 11/12/2018Refundable 5435
Self Dependent Real Brother/Sister's Marriage
195660 36 14/12/2018 76583
Total Advance Paid : 739620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
153
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalgaon Circle5908Sanctioned to Division Code and Name :
02339412 Shri Sandeep Krishnarao Patil 76599 11/12/2018Refundable 5320
Natural Calamities
191520 36 14/12/2018 76599
02100436 Mr. DEVIDAS ABHIMANSONAWANE
76713 17/12/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
252000 30 26/12/2018 76713
Total Advance Paid : 443520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
154
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Savada Division5916Sanctioned to Division Code and Name :
02300664 Mr. NILESH Supadu Bhangale 76378 05/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/12/2018 76378
02224453 Mr. AJAY ANANDA BHOI 76369 05/12/2018Refundable 5775
Self Dependent Real Brother/Sister's Marriage
207900 36 07/12/2018 76369
02472481 Mr. KALPESH PRABHAKAR PATIL 76915 21/12/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 29/12/2018 76915
02160412 Mr. PANKAJ SUPADU PATIL 76900 21/12/2018Refundable 5555
Medical Treatment for Self
199980 36 29/12/2018 76900
Total Advance Paid : 782820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
155
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhusawal U&R Division5924Sanctioned to Division Code and Name :
02148447 Mr. BHANUDAS PUNJO BOROLE 76496 06/12/2018Refundable 9655
Self Dependent Real Brother/Sister's Marriage
279995 29 10/12/2018 76496
02743035 Manish Bhaskar Baviskar 76575 11/12/2018Refundable 555
Self Dependent Real Brother/Sister's Marriage
19980 36 14/12/2018 76575
02084503 Mr. Ramesh Nathu Koli 76890 21/12/2018Refundable 6130
Self Dependent Son/Daurghter's Marriage
220680 36 29/12/2018 76890
02153459 Mr. Hasan Baldar Tadavi 77041 28/12/2018Refundable 6510
Medical Treatment for Self
234360 36 29/12/2018 77041
Total Advance Paid : 755015
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
156
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dharangaon Division5932Sanctioned to Division Code and Name :
02013118 Mr. Shiwaji Kisan Sonawane 76405 05/12/2018Refundable 20830
Self Dependent Son/Daurghter's Marriage
249960 12 10/12/2018 76405
02278162 Mr. Prafulla Panditrao Patil 76489 06/12/2018Refundable 11110
Medical Treatment for Self
399960 36 10/12/2018 76489
02744350 Harshal Bhagwat Nehete 76587 11/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
159960 24 14/12/2018 76587
02077981 Shri Remsing Kirta Barela 76588 11/12/2018Refundable 5830
Self Dependent Son/Daurghter's Marriage
209880 36 14/12/2018 76588
02013193 Shri Ashok Nago Kadhare 76589 11/12/2018Refundable 7900
Medical Treatment for Self
284400 36 14/12/2018 76589
02590603 Mr. Dnyaneshwar Ravindra Girnare 76560 11/12/2018Refundable 2635
Self Dependent Real Brother/Sister's Marriage
94860 36 14/12/2018 76560
02646790 Shri Pravin Vijay Pawar 76620 12/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 14/12/2018 76620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
157
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dharangaon Division5932Sanctioned to Division Code and Name :
02252431 Mr. Prakash Sukhlal Patil 76801 20/12/2018Refundable 5450
Self Dependent Son/Daurghter's Marriage
196200 36 26/12/2018 76801
02232383 Mr. Dnyaneshwar Trambak Lambole 76881 21/12/2018Refundable 6590
Medical Treatment for Self
237240 36 29/12/2018 76881
02726483 Nilesh Haridas Kursange 76885 21/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 29/12/2018 76885
02133164 Mr. Balu Paulad Wankhede 76914 21/12/2018Refundable 9995
Medical Treatment for Self
299850 30 29/12/2018 76914
Total Advance Paid : 2372070
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
158
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalgaon Division5941Sanctioned to Division Code and Name :
02511533 Mr. YOGESH PANDHARINATHKOLI
76349 03/12/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
174020 28 07/12/2018 76349
02324661 Mr. Gajanan Namdeo Patil 76716 17/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 26/12/2018 76716
02543206 Mr. Ismail Ajijshah Fakir 76784 19/12/2018Refundable 4285
Medical Treatment for Self
154260 36 26/12/2018 76784
02523833 Mrs. Trupti Shrikant Nagarnaik 77004 28/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 29/12/2018 77004
02581507 Mr. Mahesh Suresh Bari 77056 28/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
120000 24 29/12/2018 77056
Total Advance Paid : 730220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
159
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pachora Division5959Sanctioned to Division Code and Name :
02040832 Mr. Vishwnath Devchand Ghate 76546 10/12/2018Refundable 8490
Self Dependent Son/Daurghter's Marriage
297150 35 14/12/2018 76546
02607204 Mr. Manoj Prahlad Sonawane 76911 21/12/2018Refundable 3320
Self Dependent Real Brother/Sister's Marriage
119520 36 29/12/2018 76911
02424398 Mr. Bhaidas Barku Koli 76834 21/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 29/12/2018 76834
Total Advance Paid : 616620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
160
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chalisgaon Division5967Sanctioned to Division Code and Name :
02162717 Mr. Yogesh Dagadu Kasar 76554 11/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
573000 null 14/12/2018 76554
02261529 Mr. PRAVIN MADHAVRAO PATIL 76753 17/12/2018Refundable 5275
Medical Treatment for Self
189900 36 26/12/2018 76753
Total Advance Paid : 762900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
161
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Muktainagar Division5975Sanctioned to Division Code and Name :
02519755 Shri Yogesh Bhimrao Koli 76596 11/12/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 14/12/2018 76596
02411695 Mr. Rajesh Lakshaman Thakare 76816 20/12/2018Refundable 5845
Medical Treatment for Self
210420 36 26/12/2018 76816
02429624 Mr. Vijay Ramkrushna Bonde 76907 21/12/2018Refundable 5845
Medical Treatment for Self
210420 36 29/12/2018 76907
02429594 Mr. Pratapsing Ratansing Paradhi 77052 28/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 29/12/2018 77052
02634767 Shri Nivruti Pralhad Patil 76992 28/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 29/12/2018 76992
02634783 Shri Tushar Shantaram Barhate 76987 28/12/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 29/12/2018 76987
Total Advance Paid : 1082340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
162
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandwad Division6017Sanctioned to Division Code and Name :
02122081 Mr. Gulab Baburao Inamdar 76313 01/12/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 07/12/2018 76313
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
163
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Manmad Division6025Sanctioned to Division Code and Name :
02517892 Mr. EKNATH PRAKASH KAKLIJ 76318 01/12/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 07/12/2018 76318
02196310 Mr. Jaiwant Kisanrao Kedar 76562 11/12/2018Refundable 15275
Medical Treatment for Self
549900 36 14/12/2018 76562
Total Advance Paid : 629820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
164
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malegaon UCR Division6033Sanctioned to Division Code and Name :
02354705 Mr. Uddhav Vasudev Sonar 76480 06/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 10/12/2018 76480
02672634 Mr. Harshal Bhaulal Bhalerao 76498 06/12/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 10/12/2018 76498
02520346 Mr. Pravin Bhagvan Deore 76547 10/12/2018Refundable 4830
Marriage Purpose Self
173880 36 14/12/2018 76547
02483726 Mr. Bhalchandra Lakshman Jadhav 76637 13/12/2018Refundable 8045
Self Dependent Real Brother/Sister's Marriage
289620 36 14/12/2018 76637
02203618 Mr. Gangadhar Bhawadu Chaure 76855 21/12/2018Refundable 7860
Self Dependent Son/Daurghter's Marriage
282960 36 29/12/2018 76855
Total Advance Paid : 1000980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
165
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nasik Rural Division6041Sanctioned to Division Code and Name :
02497824 Mr. Kalu Prabhu Bahiram 76334 01/12/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 07/12/2018 76334
02499479 Mr. Shyamrao Savliram Kuwar 76343 01/12/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 07/12/2018 76343
02446685 Shri AMOL LALCHAND KOLI 76543 10/12/2018Refundable 5250
Self Dependent Real Brother/Sister's Marriage
189000 36 14/12/2018 76543
02615266 Shri SAGAR SADASHIV PAWAR 76574 11/12/2018Refundable 4570
Self Dependent Real Brother/Sister's Marriage
164520 36 14/12/2018 76574
02172364 Mr. Ramesh Balu Salave 76857 21/12/2018Refundable 11130
Self Dependent Real Brother/Sister's Marriage
267120 24 29/12/2018 76857
02012341 Mr. Dilip Sitaram Tople 76842 21/12/2018Refundable 8175
Self Dependent Son/Daurghter's Marriage
294300 36 29/12/2018 76842
Total Advance Paid : 1283940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
166
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
02023679 Mr. Somanatha Bandu Brahamane 76384 05/12/2018Refundable 8540
Self Dependent Son/Daurghter's Marriage
307440 36 07/12/2018 76384
02708922 Manoj Devidas Somase 76455 05/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/12/2018 76455
02101661 Mr. Devkant Yashwant Sonawane 76602 11/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
369000 null 14/12/2018 76602
02186080 Mr. Dnyaneshwar RamchandraZombad
76601 11/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/12/2018 76601
02229668 Mr. Rakesh Maruti Ghuge 76791 19/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
411500 null 26/12/2018 76791
02216451 Mr. Dilip Hiraman Mali 76962 27/12/2018Non-Refundable null
Construction of house on plot
200000 null 29/12/2018 76962
02106523 Mr. Mahendra Arjun Salve 77053 28/12/2018Refundable 6660
Self Dependent Real Brother/Sister's Marriage
199800 30 29/12/2018 77053
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
167
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
02254859 Mr. Pravin Hiralal Dongare 77079 28/12/2018Refundable 15000
Self Dependent Real Brother/Sister's Marriage
450000 30 29/12/2018 77079
Total Advance Paid : 2237620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
168
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.II6068Sanctioned to Division Code and Name :
02127041 Mr. Dnyaneshwar Keshavrao Borade 76535 10/12/2018Refundable 7570
Self Dependent Real Brother/Sister's Marriage
272520 36 14/12/2018 76535
02560623 Shri Laxman Ganga Kamdee 76615 12/12/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 14/12/2018 76615
02333139 Mr. Manoj Ashok Gaidhani 76619 12/12/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 14/12/2018 76619
02155478 Mr. Sunil Dhondiba Pichad 76756 17/12/2018Refundable 7995
Medical Treatment for Self
287820 36 26/12/2018 76756
02200571 Mr. Ambadas Laxman Mhaske 76891 21/12/2018Refundable 2770
Medical Treatment for Self
99720 36 29/12/2018 76891
02469740 Mr. Parashram Kashinath Pawar 76932 27/12/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 29/12/2018 76932
02484498 Mr. Mahesh Ramchandra Shinde 77072 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 77072
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
169
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.II6068Sanctioned to Division Code and Name :
Total Advance Paid : 1492920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
170
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nasik Urban Circle6076Sanctioned to Division Code and Name :
02212862 Mr. Anilkumar Ramnarayan Tiwari 76980 27/12/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 29/12/2018 76980
Total Advance Paid : 499860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
171
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satana Division6084Sanctioned to Division Code and Name :
02319187 Shri Sunil Vasant Gangurde 76421 05/12/2018Refundable 4440
Self Dependent Son/Daurghter's Marriage
159840 36 10/12/2018 76421
Total Advance Paid : 159840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
172
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalwan Division6092Sanctioned to Division Code and Name :
02471582 Mr. Uttam Ramu Pawar 77029 28/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 29/12/2018 77029
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
173
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Circle6106Sanctioned to Division Code and Name :
02512173 Mr. Vivek Gajanan Marode 76670 13/12/2018Refundable 6815
Self Dependent Real Brother/Sister's Marriage
149930 22 15/12/2018 76670
02097052 Mr. Rajesh Kisanrao Gawali 76720 17/12/2018Refundable 11720
Self Dependent Son/Daurghter's Marriage
293000 25 26/12/2018 76720
02200813 Mr. Mahendra Namdeorao Akotkar 76894 21/12/2018Non-Refundable null
Construction of house on plot
700000 null 29/12/2018 76894
Total Advance Paid : 1142930
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
174
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Rural Division6114Sanctioned to Division Code and Name :
01896911 Mr. Arun Motiram Chahkar 76329 01/12/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
200000 20 07/12/2018 76329
02613271 Mr. Sachin Mahadeo Kumre 76394 05/12/2018Refundable 3015
Self Dependent Real Brother/Sister's Marriage
108540 36 10/12/2018 76394
02324067 Mr. Saurabh Kamalakar Deshpande 76397 05/12/2018Refundable 8330
Medical Treatment for Self
299880 36 10/12/2018 76397
02189101 Mr. Dinesh Madhukarrao Choudhari 76614 12/12/2018Refundable 6215
Medical Treatment for Self
223740 36 14/12/2018 76614
02043050 Mr. Suresh Jairam Tayade 76687 14/12/2018Refundable 15070
Self Dependent Son/Daurghter's Marriage
542520 36 15/12/2018 76687
02450585 Mr. Kailas Ramdas Pakhale 76814 20/12/2018Refundable 5845
Self Dependent Real Brother/Sister's Marriage
210420 36 26/12/2018 76814
02417251 Mr. Dhanraj Gulabrao Hiware 77028 28/12/2018Refundable 4440
Medical Treatment for Self
159840 36 29/12/2018 77028
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
175
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Rural Division6114Sanctioned to Division Code and Name :
Total Advance Paid : 1744940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
176
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Urban Division6122Sanctioned to Division Code and Name :
02208962 Mr. Ganesh Nivruti Ghope 76481 06/12/2018Non-Refundable null
Construction of house on plot
570000 null 10/12/2018 76481
02295024 Mr. Sachin Suhas Ketkar 76492 06/12/2018Refundable 4720
Medical Treatment for Self
169920 36 10/12/2018 76492
02350980 Mr. Abhijit Narendra Solio 76635 13/12/2018Refundable 4440
Medical Treatment for Self
159840 36 14/12/2018 76635
02269325 Mr. Dipak Pralhad Pawar 76908 21/12/2018Refundable 6465
Medical Treatment for Self
193950 30 29/12/2018 76908
02603969 Mr. Amol Kamalakar Sadanshiv 77005 28/12/2018Refundable 4610
Medical Treatment for Self
165960 36 29/12/2018 77005
Total Advance Paid : 1259670
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
177
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Buldana Division6131Sanctioned to Division Code and Name :
02492113 Mr. Vijay Ashruji More 76746 17/12/2018Refundable 11395
Self Dependent Real Brother/Sister's Marriage
205110 18 26/12/2018 76746
02219506 Mr. Muralidhar Baburao Kayande 76794 19/12/2018Refundable 5720
Self Dependent Son/Daurghter's Marriage
205920 36 26/12/2018 76794
02313413 Mr. Rajendra Subhash Mundlik 76819 20/12/2018Refundable 4165
Medical Treatment for Self
149940 36 26/12/2018 76819
02541785 Mr. Shyam Pralhad Padmane 76861 21/12/2018Refundable 4165
Medical Treatment for Self
99960 24 29/12/2018 76861
02125544 Smt Kamal Motiram Sawale 76947 27/12/2018Refundable 8060
Self Dependent Son/Daurghter's Marriage
290160 36 29/12/2018 76947
Total Advance Paid : 951090
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
178
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Khamgaon Division6149Sanctioned to Division Code and Name :
02628601 Smt Pallavi Dadarao Babhulkar 76326 01/12/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
75000 25 07/12/2018 76326
02585456 Mr. Vinod Jagdeo Satao 76664 13/12/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 15/12/2018 76664
01987569 Mr. Satish Shyamlal Birle 76957 27/12/2018Refundable 10000
Medical Treatment for Self
300000 30 29/12/2018 76957
02561662 Mr. Anish Devdas Fande 77076 28/12/2018Refundable 4545
Self Dependent Real Brother/Sister's Marriage
99990 22 29/12/2018 77076
Total Advance Paid : 584970
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
179
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Washim Division6157Sanctioned to Division Code and Name :
02320223 Mr. Dayal Kashiram Kamble 76341 01/12/2018Refundable 4200
Medical Treatment for Self
151200 36 07/12/2018 76341
02450607 Mr. Pankaj Subhashrao Chopade 76539 10/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/12/2018 76539
02247356 Mr. Prabhakar Gangaram Lahane 76627 12/12/2018Refundable 6425
Medical Treatment for Self
231300 36 14/12/2018 76627
02341794 Mr. Sunil Govindrao Pinjarkar 76688 14/12/2018Refundable 5845
Medical Treatment for Self
210420 36 15/12/2018 76688
02236699 Mr. Purushottam Karniram Chavan 76970 27/12/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 29/12/2018 76970
Total Advance Paid : 1251900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
180
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malkapur Division6165Sanctioned to Division Code and Name :
02520737 Mr. Ajay Subhash Bhoite 76309 01/12/2018Refundable 5725
Self Dependent Real Brother/Sister's Marriage
171750 30 07/12/2018 76309
02436116 Mr. Sanjay Punjaji Kinge 76316 01/12/2018Refundable 6190
Self Dependent Real Brother/Sister's Marriage
210460 34 07/12/2018 76316
02436884 Mr. Suresh Baban Borkar 76333 01/12/2018Refundable 7975
Self Dependent Real Brother/Sister's Marriage
287100 36 07/12/2018 76333
02249511 Mr. Ishwar Ninaji Wagh 76401 05/12/2018Refundable 6385
Self Dependent Real Brother/Sister's Marriage
191550 30 10/12/2018 76401
02337070 Mr. Manoj Narayan Kharate 76402 05/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 10/12/2018 76402
02407493 Mr. Mahadeo Dinkar Thate 76765 17/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76765
01674676 Mr. Jaganath Ramdas Aglawe 76831 20/12/2018Refundable 14365
Self Dependent Son/Daurghter's Marriage
287300 20 26/12/2018 76831
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
181
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malkapur Division6165Sanctioned to Division Code and Name :
Total Advance Paid : 1527780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
182
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Buldana Circle6173Sanctioned to Division Code and Name :
02524406 Mr. Amit Ambadas Ingle 76659 13/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 15/12/2018 76659
02739321 Vaibhav Digambar Waghmare 76735 17/12/2018Refundable 3610
Marriage Purpose Self
129960 36 26/12/2018 76735
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
183
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akot Division6190Sanctioned to Division Code and Name :
02112949 Mr. Narsingh Uttam Chandan 76566 11/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/12/2018 76566
02444992 Mr. Mahesh Suresh Wankhade 76875 21/12/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 29/12/2018 76875
02612119 Mr. Amitkumar Sanjay Satalekar 77057 28/12/2018Refundable 3645
Marriage Purpose Self
131220 36 29/12/2018 77057
Total Advance Paid : 506880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
184
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Circle6203Sanctioned to Division Code and Name :
02527677 Mr. Pankaj Tulshiram Shirsath 76610 12/12/2018Refundable 5080
Medical Treatment for Self
182880 36 14/12/2018 76610
Total Advance Paid : 182880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
185
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Achalpur Division6211Sanctioned to Division Code and Name :
02228980 Mr. Amol Keshavsing Tehare 76395 05/12/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
250000 20 10/12/2018 76395
02632535 Shri Salim Ab Rauf AB 76463 05/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/12/2018 76463
02167859 Mr. Krishna Sheshrao Bhoyar 76473 06/12/2018Refundable 5555
Medical Treatment for Self
199980 36 10/12/2018 76473
02586631 Mr. Pravin Baburao Shelekar 76836 21/12/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 29/12/2018 76836
02683296 Sharad Harichandra Elapate 76945 27/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 29/12/2018 76945
02596709 Mr. Mangesh Ganeshrao Ingale 77018 28/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
99960 12 29/12/2018 77018
Total Advance Paid : 959770
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
186
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Rural Division6220Sanctioned to Division Code and Name :
02628562 Miss Swati Ramdhan Sasane 76332 01/12/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 07/12/2018 76332
02412667 Mr. Gokul Ramnivas Chavan 76437 05/12/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 10/12/2018 76437
02447801 Mr. Sanjay Panjabrao Nannaware 76540 10/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
199920 24 14/12/2018 76540
02558823 Mr. Sanjay Timshya Pawara 76537 10/12/2018Refundable 3330
Self Dependent Son/Daurghter's Marriage
119880 36 14/12/2018 76537
Total Advance Paid : 569640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
187
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Urban Division6238Sanctioned to Division Code and Name :
02277590 Mrs. Roshani Umeshrao Hore 76461 05/12/2018Refundable 14820
Self Dependent Real Brother/Sister's Marriage
444600 30 10/12/2018 76461
02561476 Mrs. Madhuri Vinayak Wankhade 76594 11/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/12/2018 76594
02346419 Mr. Mangesh Ganeshrao Hirole 76578 11/12/2018Refundable 5055
Medical Treatment for Self
181980 36 14/12/2018 76578
02177307 Smt Pratidnya Milind Hajare 77040 28/12/2018Non-Refundable null
Construction of house on plot
800000 null 29/12/2018 77040
Total Advance Paid : 1526480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
188
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Morshi Division6246Sanctioned to Division Code and Name :
02658429 Shri Pravin Bhagawatrao Yekhande 76338 01/12/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 07/12/2018 76338
02658470 Shri Sagar Sukhadeorao Kakade 76479 06/12/2018Refundable 1820
Self Dependent Real Brother/Sister's Marriage
65520 36 10/12/2018 76479
02500701 Shri Rajesh Shrikrishna Rayate 76469 06/12/2018Refundable 5800
Marriage Purpose Self
174000 30 10/12/2018 76469
02350475 Shri Ritesh Ashok Pethe 76468 06/12/2018Refundable 5185
Medical Treatment for Self
186660 36 10/12/2018 76468
02334461 Shri Dhiraj Sudhakar Agarkar 76565 11/12/2018Refundable 5250
Medical Treatment for Self
189000 36 14/12/2018 76565
02296128 Mr. Rajesh Ramdas Madke 76708 17/12/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 26/12/2018 76708
02124017 Mr. Pramod Mahadeorao Kadu 76722 17/12/2018Refundable 8500
Self Dependent Real Brother/Sister's Marriage
306000 36 26/12/2018 76722
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
189
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Morshi Division6246Sanctioned to Division Code and Name :
02525828 Mr. Devanand Pundlikrao Dhoke 76752 17/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 26/12/2018 76752
02270544 Mr. Nilesh Prabhakar Nichat 76933 27/12/2018Refundable 6510
Self Dependent Real Brother/Sister's Marriage
234360 36 29/12/2018 76933
Total Advance Paid : 1562940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
190
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Yavatmal Circle6301Sanctioned to Division Code and Name :
02272016 Mr. Ranjit Vikram Bommi 76749 17/12/2018Refundable 11805
Self Dependent Real Brother/Sister's Marriage
424980 36 26/12/2018 76749
Total Advance Paid : 424980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
191
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pusad Division6319Sanctioned to Division Code and Name :
02671557 Mr. Suryakant Prakash Ranvir 76361 04/12/2018Refundable 2815
Medical Treatment for Self
101340 36 07/12/2018 76361
02320312 Mr. Kishor Prakash Umbarkar 76586 11/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 14/12/2018 76586
02469103 Mr. Pankaj Bhaskar Siddhawar 76706 17/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 26/12/2018 76706
02415062 Mr. Sudarshan Raybhan Kamble 76798 20/12/2018Refundable 2500
Medical Treatment for Self
90000 36 26/12/2018 76798
02280850 Mr. Vijay Vilas Mule 76800 20/12/2018Refundable 5385
Self Dependent Real Brother/Sister's Marriage
193860 36 26/12/2018 76800
02322765 Mr. Gautam Namdeo Khadse 77066 28/12/2018Refundable 5165
Self Dependent Real Brother/Sister's Marriage
185940 36 29/12/2018 77066
Total Advance Paid : 951120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
192
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Yavatmal Division6327Sanctioned to Division Code and Name :
02619938 Shri Ashish Manohar Gayakwad 76483 06/12/2018Refundable 6670
Self Dependent Real Brother/Sister's Marriage
240120 36 10/12/2018 76483
02427753 Mr. Sandip Pundlikrao Kursange 76549 10/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/12/2018 76549
02382407 Mr. Shailesh Janardhan Date 76595 11/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 14/12/2018 76595
02294249 Mr. Suraj Rewashankar Deobansi 76698 14/12/2018Refundable 5275
Self Dependent Real Brother/Sister's Marriage
189900 36 15/12/2018 76698
02206480 Mr. Jitesh Ashok Gajbhiye 76888 21/12/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 29/12/2018 76888
Total Advance Paid : 1279860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
193
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pandharkawada Division6335Sanctioned to Division Code and Name :
02728486 Sudarshan Shankarrao Iwnate 76884 21/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 29/12/2018 76884
02563380 Mr. Roshan Chandramani Wankar 77022 28/12/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
144000 36 29/12/2018 77022
02447878 Mr. Ganesh Hanuman Chandekar 77062 28/12/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 29/12/2018 77062
Total Advance Paid : 479880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
194
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandrapur Circle6408Sanctioned to Division Code and Name :
01954016 Mr. Bandu Nanaji Kurekar 76364 04/12/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
450000 30 07/12/2018 76364
02755904 Sheikh Daud Sheikh Nabi Sheikh 76689 14/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
79920 24 15/12/2018 76689
02229030 Mr. Vijaykumar Shriramji Rathod 76769 17/12/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 26/12/2018 76769
Total Advance Paid : 929880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
195
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandrapur Division6416Sanctioned to Division Code and Name :
02354586 Mr. Namdeo Babu Meshram 76331 01/12/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 07/12/2018 76331
02204029 Mr. Premanand Kawaduji Khandale 76385 05/12/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 07/12/2018 76385
02029588 Mr. Sudhakar Shankar Ganfade 76386 05/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 07/12/2018 76386
02525411 Mr. SUSHIL SUDHAKAR JIWANE 76773 19/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
79920 24 26/12/2018 76773
02506947 Mr. Shashikant Panjabrao Kukade 76975 27/12/2018Refundable 9060
Self Dependent Son/Daurghter's Marriage
326160 36 29/12/2018 76975
Total Advance Paid : 1128240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
196
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Warora Division6424Sanctioned to Division Code and Name :
02143224 Mr. Mohd Masihuzzaman Md Haroon 76556 11/12/2018Non-Refundable null
Extension of existing house
283000 null 14/12/2018 76556
02354071 Mr. Pankaj Shyamkumar Gupta 76555 11/12/2018Non-Refundable null
Construction of house on plot
350000 null 14/12/2018 76555
01954024 Mr. Ramesh Mahadeorao Nagarkar 76731 17/12/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
200000 16 26/12/2018 76731
02727897 Shrikant Harichandra Dhanvijay 76918 21/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76918
02143224 Mr. Mohd Masihuzzaman Md Haroon 77008 28/12/2018Refundable 7860
Self Dependent Real Brother/Sister's Marriage
282960 36 29/12/2018 77008
Total Advance Paid : 1215860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
197
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gadchiroli Division6432Sanctioned to Division Code and Name :
01705610 Mr. Sidartha Rakhadu Bhowate 76734 17/12/2018Refundable 14500
Self Dependent Son/Daurghter's Marriage
290000 20 26/12/2018 76734
02721902 Rajkumar Haribhau Ghugal 76869 21/12/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 29/12/2018 76869
Total Advance Paid : 359840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
198
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Allapalli Division6459Sanctioned to Division Code and Name :
02296918 Mr. Ajay Vithalrao Bachuwar 76508 06/12/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 10/12/2018 76508
02491401 Mr. Vikas Ramdas Mehar 76591 11/12/2018Refundable 5070
Self Dependent Real Brother/Sister's Marriage
182520 36 14/12/2018 76591
02436141 Mr. Pramod Keshaorao Farkade 77003 28/12/2018Refundable 5930
Self Dependent Real Brother/Sister's Marriage
213480 36 29/12/2018 77003
Total Advance Paid : 587880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
199
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ballarshah Division6483Sanctioned to Division Code and Name :
01943570 Mr. Kishor Bhiva Padvekar 76436 05/12/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 10/12/2018 76436
02105560 Mr. Devidash Mahadeo Jadhav 76440 05/12/2018Refundable 6755
Self Dependent Real Brother/Sister's Marriage
243180 36 10/12/2018 76440
02470721 Miss RADHIKA MADHUKAR KUMRE 76976 27/12/2018Refundable 5250
Self Dependent Real Brother/Sister's Marriage
189000 36 29/12/2018 76976
02729598 Rajkumar Anil Rahulgade 77069 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 77069
02326558 Mr. Pramod Prabhakar Raut 77009 28/12/2018Refundable 11255
Self Dependent Real Brother/Sister's Marriage
405180 36 29/12/2018 77009
Total Advance Paid : 1287340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
200
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Rural Circle6505Sanctioned to Division Code and Name :
02248549 Mr. Prakash Dewaji Wadve 76792 19/12/2018Non-Refundable null
Construction of house on plot
300000 null 26/12/2018 76792
Total Advance Paid : 300000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
201
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandara Division6513Sanctioned to Division Code and Name :
02624834 Mr. Sanjay Mulchand Marsinge 76582 11/12/2018Refundable 6810
Marriage Purpose Self
245160 36 14/12/2018 76582
02459566 Mr. Nitin Bhadruji Mehar 76590 11/12/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 14/12/2018 76590
01932705 Mr. Ashok Shripat Wadibhasme 76568 11/12/2018Refundable 7585
Self Dependent Son/Daurghter's Marriage
273060 36 14/12/2018 76568
02767121 Mayank Kaushalendra Singh 76733 17/12/2018Refundable 3885
Self Dependent Real Brother/Sister's Marriage
139860 36 26/12/2018 76733
02284545 Mr. Sushilkumar ChaturbhujRahangdale
76795 19/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
138000 null 26/12/2018 76795
02075491 Mr. Vilas Kawdooji Hajare 77033 28/12/2018Refundable 6945
Self Dependent Son/Daurghter's Marriage
250020 36 29/12/2018 77033
02662698 Shri Arvind Sadashiv Keram 76995 28/12/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 29/12/2018 76995
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
202
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandara Division6513Sanctioned to Division Code and Name :
Total Advance Paid : 1401420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
203
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gondia Division6521Sanctioned to Division Code and Name :
02250250 Mr. Sanjay Shankar Palorkar 77068 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 77068
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
204
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Katol Division6530Sanctioned to Division Code and Name :
02015056 Mr. Sk Hakim Sk Jafar Shaikh 76790 19/12/2018Non-Refundable null
Construction of house on plot
498500 null 26/12/2018 76790
02450623 Mr. Sachin Baburao Nadekar 76821 20/12/2018Refundable 10500
Self Dependent Real Brother/Sister's Marriage
210000 20 26/12/2018 76821
02606127 Mr. Tulshidas Vinayak Katekhaye 76865 21/12/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 29/12/2018 76865
02077841 Mr. Vilas Daulatrao Raut 77025 28/12/2018Refundable 10090
Self Dependent Real Brother/Sister's Marriage
242160 24 29/12/2018 77025
Total Advance Paid : 1030580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
205
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Mouda Division6548Sanctioned to Division Code and Name :
02069741 Mr. Mahadeo Chinba Vairagade 76346 01/12/2018Refundable 6430
Self Dependent Real Brother/Sister's Marriage
231480 36 07/12/2018 76346
02468948 Mr. Anil Ganpatrao Sherke 76366 04/12/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 07/12/2018 76366
02127164 Mrs. Kamla Sitaram Bhoyar 76553 11/12/2018Non-Refundable null
Construction of house on plot
498500 null 14/12/2018 76553
Total Advance Paid : 799820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
206
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Saoner Division6556Sanctioned to Division Code and Name :
01960474 Mr. Vijay Rambhau Khedkar 76732 17/12/2018Refundable 13000
Self Dependent Son/Daurghter's Marriage
325000 25 26/12/2018 76732
02139171 Shri Narendra NamdeoraoMandaokar
76909 21/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 29/12/2018 76909
02715872 Ravindra Lilaram Thakare 76913 21/12/2018Refundable 3795
Self Dependent Real Brother/Sister's Marriage
136620 36 29/12/2018 76913
Total Advance Paid : 661570
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
207
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Deori Division(Gondia)6572Sanctioned to Division Code and Name :
02507935 Mr. MANOJ KESHO BALODE 76645 13/12/2018Refundable 1500
Self Dependent Real Brother/Sister's Marriage
54000 36 14/12/2018 76645
02491761 Mr. Hemantkumar KevalramTembhurnikar
76910 21/12/2018Refundable 10115
Marriage Purpose Self
364140 36 29/12/2018 76910
Total Advance Paid : 418140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
208
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Umred Division6581Sanctioned to Division Code and Name :
01651676 Mr. Keshao Vithoba Bhagat 76441 05/12/2018Refundable 6250
Self Dependent Son/Daurghter's Marriage
150000 24 10/12/2018 76441
02040999 Mr. Shyam Raghaoj Sarate 76466 06/12/2018Refundable 8780
Self Dependent Real Brother/Sister's Marriage
316080 36 10/12/2018 76466
02008831 Mr. Bhaskar Nanaji Deotale 76467 06/12/2018Refundable 8500
Self Dependent Son/Daurghter's Marriage
255000 30 10/12/2018 76467
02502682 Mr. Vivek Dilip Baisware 77026 28/12/2018Refundable 4830
Self Dependent Real Brother/Sister's Marriage
173880 36 29/12/2018 77026
Total Advance Paid : 894960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
209
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Arvi Division6611Sanctioned to Division Code and Name :
02609959 Mr. Amol Bipatlal Bunkar 76443 05/12/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 10/12/2018 76443
02516951 Mrs. Sarika Mahendra Nagmote 76653 13/12/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 14/12/2018 76653
02467054 Mr. Premdas Damodhar Patil 76685 14/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/12/2018 76685
02050684 Mr. Madan Vithobaji Patankar 77050 28/12/2018Refundable 7490
Self Dependent Real Brother/Sister's Marriage
269640 36 29/12/2018 77050
Total Advance Paid : 729620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
210
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandara Circle6653Sanctioned to Division Code and Name :
02748169 Sumit Ashok Hedaoo 76682 14/12/2018Refundable 7290
Self Dependent Real Brother/Sister's Marriage
174960 24 15/12/2018 76682
Total Advance Paid : 174960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
211
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sakoli Division6661Sanctioned to Division Code and Name :
02319420 Mr. Prakash Madhukar Akare 76321 01/12/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
180000 30 07/12/2018 76321
Total Advance Paid : 180000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
212
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Circle6700Sanctioned to Division Code and Name :
02147424 Mrs. Vijaya Motilal Rasane 76472 06/12/2018Refundable 9440
Medical Treatment for Self
339840 36 10/12/2018 76472
02728940 Priyanka Mauli Nikam 76573 11/12/2018Refundable 11170
Self Dependent Real Brother/Sister's Marriage
279250 25 14/12/2018 76573
Total Advance Paid : 619090
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
213
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Division-I6718Sanctioned to Division Code and Name :
02058847 Mr. Arshad Khan Ahmed KhanPathan
76356 03/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 07/12/2018 76356
Total Advance Paid : 299880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
214
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kannad Division6726Sanctioned to Division Code and Name :
02337681 Mr. Ashok Bhausaheb Lokhande 76533 10/12/2018Refundable 5000
Medical Treatment for Self
180000 36 14/12/2018 76533
01681435 Mr. Dilip Kisan Deokar 76676 13/12/2018Refundable 7220
Self Dependent Son/Daurghter's Marriage
259920 36 15/12/2018 76676
01573811 Mr. Sukhdeo Tukaram Gawane 76721 17/12/2018Refundable 12920
Self Dependent Son/Daurghter's Marriage
310080 24 26/12/2018 76721
Total Advance Paid : 750000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
215
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.I6734Sanctioned to Division Code and Name :
02334933 Mr. Umesh Uttamrao Lokhande 77043 28/12/2018Refundable 9765
Medical Treatment for Self
175770 18 29/12/2018 77043
Total Advance Paid : 175770
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
216
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02407248 Mr. Laxman Nagorao Dukre 76393 05/12/2018Refundable 5550
Medical Treatment for Self
199800 36 10/12/2018 76393
02768984 Pravin Rajhans Dolse 76506 06/12/2018Refundable 1300
Medical Treatment for Self
39000 30 10/12/2018 76506
02465698 Mr. Kautik Bala Sapkal 76505 06/12/2018Refundable 4940
Self Dependent Real Brother/Sister's Marriage
177840 36 10/12/2018 76505
02267012 Mr. Ganesh Kison Chaudhari 76482 06/12/2018Refundable 5275
Medical Treatment for Self
189900 36 10/12/2018 76482
02486687 Mr. Sitaram Prabhu Rathod 76761 17/12/2018Refundable 5000
Medical Treatment for Self
150000 30 26/12/2018 76761
02568250 Miss Vaishali Yeshwant Ghayal 76825 20/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 26/12/2018 76825
02639963 Shri Rahul Devidas Khandagale 76852 21/12/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
75000 30 29/12/2018 76852
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
217
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02588943 Shri Harish Prajanand Bhagwat 76847 21/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76847
02407159 Mr. Ganesh Bhaurao Bawane 76848 21/12/2018Refundable 5830
Medical Treatment for Self
209880 36 29/12/2018 76848
02024306 Mr. Shivaji Bapurao Thakur 76841 21/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
844000 null 29/12/2018 76841
02444585 Mr. Durgadas Babanrao Giri 76948 27/12/2018Refundable 4165
Medical Treatment for Self
149940 36 29/12/2018 76948
02070952 Mr. Shamrao Jiwatu Sontakke 76931 27/12/2018Refundable 7865
Medical Treatment for Self
235950 30 29/12/2018 76931
02427583 Mr. Vikas Laxmikant Jaybhaye 77063 28/12/2018Refundable 5055
Self Dependent Real Brother/Sister's Marriage
181980 36 29/12/2018 77063
02168138 Mr. Hamid Ibrahim Sheikh 77064 28/12/2018Refundable 6555
Medical Treatment for Self
235980 36 29/12/2018 77064
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
218
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02749131 Keshavrao Shankar Pagare 76985 28/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 29/12/2018 76985
02409364 Mr. Omparakash Nagorao Kale 77030 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 77030
Total Advance Paid : 3188950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
219
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.II6769Sanctioned to Division Code and Name :
01536222 Mr. Bhausaheb Sravan Rodge 76345 01/12/2018Refundable 6110
Medical Treatment for Self
109980 18 07/12/2018 76345
02347393 Mr. Rameshwar Uttamrao Jagtap 76330 01/12/2018Refundable 2080
Medical Treatment for Self
49920 24 07/12/2018 76330
02372606 Mr. Pankaj Pralhadrao Tayade 76328 01/12/2018Refundable 3330
Medical Treatment for Self
99900 30 07/12/2018 76328
02464314 Mr. Deepak Bhagwan Gaikwad 76762 17/12/2018Refundable 4720
Medical Treatment for Self
169920 36 26/12/2018 76762
02612445 Mr. Yogeshwar JanardhanDagadghate
76748 17/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 26/12/2018 76748
02158353 Mr. Ananda Sahebrao Salunke 76966 27/12/2018Refundable 10125
Self Dependent Real Brother/Sister's Marriage
243000 24 29/12/2018 76966
02546400 Mr. Sominath Aba Bodkhe 77006 28/12/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 29/12/2018 77006
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
220
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.II6769Sanctioned to Division Code and Name :
Total Advance Paid : 897540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
221
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Division-II6785Sanctioned to Division Code and Name :
02099802 Mr. Ramhari Marutirao Kale 76529 10/12/2018Refundable 18350
Self Dependent Son/Daurghter's Marriage
660600 36 14/12/2018 76529
01491814 Mr. Bhausaheb Sandu Lokhande 76696 14/12/2018Refundable 15000
Medical Treatment for Self
300000 20 15/12/2018 76696
02470021 Mr. Balu Dattarao Kugane 77027 28/12/2018Refundable 3880
Medical Treatment for Self
139680 36 29/12/2018 77027
Total Advance Paid : 1100280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
222
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Circle6807Sanctioned to Division Code and Name :
02681587 Mr. Kishor Prakashrao Jamadar 76782 19/12/2018Refundable 5330
Marriage Purpose Self
159900 30 26/12/2018 76782
02054779 Mr. Rajendra Sahebrao Ambure 76789 19/12/2018Refundable 9375
Medical Treatment for Self
300000 32 26/12/2018 76789
02281660 Mrs. Manjusha Vikasrao Pathak 76835 21/12/2018Refundable 13535
Medical Treatment for Self
216560 16 29/12/2018 76835
Total Advance Paid : 676460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
223
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ambajogai Division6815Sanctioned to Division Code and Name :
02453851 Mr. Nagesh Madhukar Raut 76358 03/12/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 07/12/2018 76358
02437562 Mr. Parmashwar Shrikushna Tat 76398 05/12/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 10/12/2018 76398
02012596 Mr. Sudhakar Madhavrao Atram 76514 07/12/2018Refundable 14165
Medical Treatment for Self
354125 25 10/12/2018 76514
02455943 Mr. Hanuman Dynanoba Katkar 76617 12/12/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
200000 32 14/12/2018 76617
02656451 Shri Purushottam Shamrao Atram 76631 13/12/2018Refundable 1940
Natural Calamities
69840 36 14/12/2018 76631
02087154 Mr. Dinkar Annasaheb Chate 76845 21/12/2018Refundable 7030
Medical Treatment for Self
224960 32 29/12/2018 76845
02555603 Mr. Gopal Bhagwanrao Kakade 76860 21/12/2018Refundable 2995
Self Dependent Real Brother/Sister's Marriage
107820 36 29/12/2018 76860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
224
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ambajogai Division6815Sanctioned to Division Code and Name :
01639374 Mr. Subhash Janardhan Shinde 76886 21/12/2018Refundable 14250
Self Dependent Real Brother/Sister's Marriage
285000 20 29/12/2018 76886
02114461 Shri Rajendra Sukhdeo Gaikwad 76938 27/12/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
300000 24 29/12/2018 76938
02049864 Mr. Bhaskar Maroti Phad 77047 28/12/2018Refundable 9495
Self Dependent Son/Daurghter's Marriage
237375 25 29/12/2018 77047
Total Advance Paid : 2183940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
225
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Beed Division6823Sanctioned to Division Code and Name :
02575973 Mr. Shrikant Vinod Siraskar 76335 01/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 07/12/2018 76335
01711539 Mr. Mohan Baburao Dhurve 76355 03/12/2018Refundable 8925
Medical Treatment for Self
249900 28 07/12/2018 76355
01596080 Mr. Rajabhau Shamrao Kamble 76500 06/12/2018Refundable 14035
Medical Treatment for Self
308770 22 10/12/2018 76500
02539705 Mr. Amol Kalyan Shinde 76570 11/12/2018Refundable 4165
Medical Treatment for Self
149940 36 14/12/2018 76570
02411326 Mr. Avinash Shankar Rathod 76621 12/12/2018Refundable 8540
Self Dependent Real Brother/Sister's Marriage
213500 25 14/12/2018 76621
02469111 Mr. Nitesh Surendra Ghuse 76802 20/12/2018Refundable 5000
Medical Treatment for Self
180000 36 26/12/2018 76802
Total Advance Paid : 1202070
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
226
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Division6831Sanctioned to Division Code and Name :
02448009 Mr. SITARAM DNYANOBA CHATE 76344 01/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/12/2018 76344
01789775 Mr. Shivaji Prabhakar Patil 76391 05/12/2018Refundable 6345
Medical Treatment for Self
228420 36 10/12/2018 76391
02139685 Mr. Pramod Srirang Sonwane 76638 13/12/2018Refundable 6590
Medical Treatment for Self
237240 36 14/12/2018 76638
02552175 Mr. Ismail Jabbar Shaikh 76754 17/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 26/12/2018 76754
02503476 Mr. Shankar Shivaji mali 76739 17/12/2018Refundable 5555
Medical Treatment for Self
199980 36 26/12/2018 76739
02567423 Mr. Pravin Sudhakar Jawalgekar 76811 20/12/2018Refundable 2520
Medical Treatment for Self
90720 36 26/12/2018 76811
02034484 Mr. Babruwan Dnyanoba Bhuse 76813 20/12/2018Refundable 10435
Self Dependent Son/Daurghter's Marriage
375660 36 26/12/2018 76813
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
227
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Division6831Sanctioned to Division Code and Name :
02120496 Mr. Raja Tukaram Shinde 76971 27/12/2018Refundable 6940
Medical Treatment for Self
249840 36 29/12/2018 76971
Total Advance Paid : 1701720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
228
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
02499975 Mr. Pandurang Baliram Rohidas 76464 05/12/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 10/12/2018 76464
02421551 Mr. Amol Babruwan Jawale 76408 05/12/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 10/12/2018 76408
02184044 Mr. Sanjay SHAMRAO Wadekar 76527 10/12/2018Refundable 6590
Medical Treatment for Self
237240 36 14/12/2018 76527
02276062 Dyanoba Sundar Pandhare 76592 11/12/2018Refundable 5385
Self Dependent Real Brother/Sister's Marriage
193860 36 14/12/2018 76592
02159210 Mr. Khaja Gulmohommad Tamboli 76584 11/12/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
220000 22 14/12/2018 76584
02463784 Mr. Ashok Subhash Bhore 76727 17/12/2018Refundable 9100
Self Dependent Real Brother/Sister's Marriage
182000 20 26/12/2018 76727
02192021 Mrs. Kantabai Vasant Pawar 76750 17/12/2018Refundable 11035
Self Dependent Son/Daurghter's Marriage
220700 20 26/12/2018 76750
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
229
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
02201216 Mr. Sudhir Bhimrao Kendre 76743 17/12/2018Refundable 14165
Medical Treatment for Self
509940 36 26/12/2018 76743
02095513 Mr. Dilip Rama Ghatrao 76764 17/12/2018Refundable 14845
Self Dependent Son/Daurghter's Marriage
296900 20 26/12/2018 76764
02218810 Mr. Vishnu Narendra Ingle 76760 17/12/2018Refundable 6295
Medical Treatment for Self
226620 36 26/12/2018 76760
02433087 Mr. Imran Aslam Momin 76799 20/12/2018Refundable 5055
Medical Treatment for Self
181980 36 26/12/2018 76799
02563282 Mr. Lalbaba Shameem Sayyad 76864 21/12/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 29/12/2018 76864
01989286 Mr. Arvind Govind Sarwade 76850 21/12/2018Refundable 8330
Medical Treatment for Self
299880 36 29/12/2018 76850
02150115 Mr. Vikas Dyandeo Sulakhe 76979 27/12/2018Refundable 8255
Medical Treatment for Self
297180 36 29/12/2018 76979
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
230
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
Total Advance Paid : 3366880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
231
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Udgir Division6858Sanctioned to Division Code and Name :
02473844 Mr. Omprakash Kashinath Mudgade 76388 05/12/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 10/12/2018 76388
02333911 Shri Nitin Tulishiram Patil 76431 05/12/2018Refundable 5165
Medical Treatment for Self
185940 36 10/12/2018 76431
02343321 Smt Mahananda Madhukar Rautwad 76406 05/12/2018Refundable 4990
Self Dependent Son/Daurghter's Marriage
179640 36 10/12/2018 76406
01991612 Smt Rabiya Gafursab Sayed 76699 14/12/2018Refundable 11665
Medical Treatment for Self
279960 24 15/12/2018 76699
02315751 Mr. Balaji Pralhad Katale 76872 21/12/2018Refundable 4940
Self Dependent Real Brother/Sister's Marriage
177840 36 29/12/2018 76872
02483271 Miss Vaishali Manohar Marlapalle 76862 21/12/2018Refundable 4940
Medical Treatment for Self
177840 36 29/12/2018 76862
02626195 Shri Sudarshan RajkumarSuryawanshi
77032 28/12/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 29/12/2018 77032
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
232
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Udgir Division6858Sanctioned to Division Code and Name :
02330121 Mr. VIKAS SHRIMANT BALAPURE 76988 28/12/2018Refundable 6940
Medical Treatment for Self
249840 36 29/12/2018 76988
Total Advance Paid : 1545900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
233
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nilanga Division6866Sanctioned to Division Code and Name :
02156105 Mr. Rajkumar Shankarrao Reddy 76460 05/12/2018Refundable 10330
Self Dependent Real Brother/Sister's Marriage
309900 30 10/12/2018 76460
02633426 Mr. Gopinath Maroti Bhise 76371 05/12/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 07/12/2018 76371
02269716 Mr. Vivek Vithalrao Tapkire 76499 06/12/2018Refundable 5400
Self Dependent Real Brother/Sister's Marriage
194400 36 10/12/2018 76499
02578531 Mr. Mukesh Govind Godge 76538 10/12/2018Refundable 3520
Self Dependent Real Brother/Sister's Marriage
126720 36 14/12/2018 76538
02640449 Shri Ravikumar Sangramappa Borale 76563 11/12/2018Refundable 2500
Natural Calamities
60000 24 14/12/2018 76563
02116499 Shri Surendra Shivlal Mahendrakar 76658 13/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 15/12/2018 76658
02116375 Mr. Bhaskar Govindrao Chaphekar 76667 13/12/2018Refundable 10500
Medical Treatment for Self
210000 20 15/12/2018 76667
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
234
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nilanga Division6866Sanctioned to Division Code and Name :
02633680 Mr. Babruwan Umrao Gaikwad 76779 19/12/2018Refundable 4625
Self Dependent Real Brother/Sister's Marriage
166500 36 26/12/2018 76779
02190800 Mr. Rajendra Arvind Jamge 76771 19/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
520000 null 26/12/2018 76771
02231913 Mr. Shidarth Uddhav Kusbhage 76786 19/12/2018Refundable 1260
Medical Treatment for Self
45360 36 26/12/2018 76786
02452316 Mr. Shrikant Revansidh Kolle 77002 28/12/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 29/12/2018 77002
Total Advance Paid : 2102770
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
235
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Tuljapur Division6874Sanctioned to Division Code and Name :
02265036 Mr. Govind Baburao Zurale 76459 05/12/2018Refundable 5400
Self Dependent Son/Daurghter's Marriage
194400 36 10/12/2018 76459
02211912 Mr. Suresh Mahadeo Gaikwad 76629 13/12/2018Refundable 6070
Medical Treatment for Self
218520 36 14/12/2018 76629
02440806 Mr. Vitthal Shrimant Gaikwad 76690 14/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/12/2018 76690
02663457 Mr. Yusuf Chand Momin 76738 17/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 26/12/2018 76738
Total Advance Paid : 762840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
236
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Circle6904Sanctioned to Division Code and Name :
02271567 Mr. Vitthal Pundlikrao Pohare 77078 28/12/2018Refundable 5485
Medical Treatment for Self
197460 36 29/12/2018 77078
Total Advance Paid : 197460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
237
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Degloor Division6912Sanctioned to Division Code and Name :
02132907 Mr. Sanjay Ganpatrao Kadam 76363 04/12/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 07/12/2018 76363
02049414 Mr. Shivaji Govindrao Mamilwad 76534 10/12/2018Refundable 9160
Medical Treatment for Self
293120 32 14/12/2018 76534
02452570 Mr. Shyam Venkatrao Wad 76550 10/12/2018Refundable 2500
Medical Treatment for Self
90000 36 14/12/2018 76550
02185661 Mr. Suresh Rajenna Gundamwar 76803 20/12/2018Refundable 7700
Self Dependent Real Brother/Sister's Marriage
277200 36 26/12/2018 76803
02651793 Mr. Pramod Marotirao Chivale 76815 20/12/2018Refundable 1665
Natural Calamities
59940 36 26/12/2018 76815
02186543 Mr. Narayan Chandu Gaikwad 76851 21/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/12/2018 76851
Total Advance Paid : 1072160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
238
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Urban Division6921Sanctioned to Division Code and Name :
02469626 Mr. Pramod Vishwanath Ingole 76416 05/12/2018Refundable 4925
Medical Treatment for Self
177300 36 10/12/2018 76416
02320185 Mr. Akhilahamad KhalilahamadShaikh
76657 13/12/2018Refundable 5000
Medical Treatment for Self
150000 30 15/12/2018 76657
02767619 Govind Sahebrao Kale 76741 17/12/2018Refundable 3885
Self Dependent Real Brother/Sister's Marriage
69930 18 26/12/2018 76741
02127491 Mr. Tukaram Damaji Thombre 76951 27/12/2018Refundable 8330
Medical Treatment for Self
299880 36 29/12/2018 76951
Total Advance Paid : 697110
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
239
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhokar Division6955Sanctioned to Division Code and Name :
02030942 Mr. Maroti Dhondiba Govindwad 76365 04/12/2018Refundable 7750
Self Dependent Son/Daurghter's Marriage
279000 36 07/12/2018 76365
02432749 Mr. Haribhau Balajirao Potdar 76484 06/12/2018Refundable 5765
Medical Treatment for Self
207540 36 10/12/2018 76484
01876830 Shri Shivaji Bhimrao Thakare 76973 27/12/2018Refundable 9995
Medical Treatment for Self
259870 26 29/12/2018 76973
01455362 Mr. Syed Umar Syed Amir 76943 27/12/2018Refundable 8330
Medical Treatment for Self
299880 36 29/12/2018 76943
Total Advance Paid : 1046290
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
240
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hingoli Circle6963Sanctioned to Division Code and Name :
02159198 Mr. Shankar Rampuri Puri 76446 05/12/2018Refundable 12080
Medical Treatment for Self
289920 24 10/12/2018 76446
02482452 Mr. Syd Vikhar Ahemad Syd IkbalAhemad .
76382 05/12/2018Refundable 6750
Medical Treatment for Self
202500 30 07/12/2018 76382
02180456 Mr. Rama Sambhaji Gornar 76642 13/12/2018Refundable 8220
Medical Treatment for Self
279480 34 14/12/2018 76642
02448165 Mr. BABURAO HANAWATAPOTFADE
76668 13/12/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 15/12/2018 76668
02180529 Mr. Rokadu Raghunathrao Panchal 76758 17/12/2018Refundable 7860
Self Dependent Son/Daurghter's Marriage
282960 36 26/12/2018 76758
02668416 Suraj Satappa Sathe 76742 17/12/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 26/12/2018 76742
02168278 Mr. Madhav Romaji Bhise 76917 21/12/2018Refundable 7860
Medical Treatment for Self
282960 36 29/12/2018 76917
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
241
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hingoli Circle6963Sanctioned to Division Code and Name :
02040662 Shri Chandrabhan ShankarraoKothule
76896 21/12/2018Refundable 12600
Medical Treatment for Self
315000 25 29/12/2018 76896
Total Advance Paid : 1912620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
242
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Rural Division6971Sanctioned to Division Code and Name :
02276321 Mr. Sidhartha Janardhan Kandharkar 76605 11/12/2018Refundable 4165
Medical Treatment for Self
149940 36 14/12/2018 76605
02602113 Mr. Narayan Babarao Chavan 76695 14/12/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/12/2018 76695
02180561 Mr. Laxmikant Vikramrao Chenapure 76767 17/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 26/12/2018 76767
Total Advance Paid : 399780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
243
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Division-II6980Sanctioned to Division Code and Name :
02131200 Mr. Shivaji Shesherao Ban 76352 03/12/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 07/12/2018 76352
02498901 Mr. Jaydeep Bapurao Mundhe 76542 10/12/2018Refundable 4770
Medical Treatment for Self
171720 36 14/12/2018 76542
02555093 Mr. Rajesh Prashram Rathod 76770 17/12/2018Refundable 3370
Self Dependent Real Brother/Sister's Marriage
121320 36 26/12/2018 76770
02547511 Mr. Vinod Meghaji Jadhav 76986 28/12/2018Refundable 2735
Self Dependent Real Brother/Sister's Marriage
98460 36 29/12/2018 76986
Total Advance Paid : 691380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
244
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kankavali Division7064Sanctioned to Division Code and Name :
01643614 Mr. Babu Kallu Mahat 76470 06/12/2018Refundable 5830
Self Dependent Son/Daurghter's Marriage
209880 36 10/12/2018 76470
02426757 Mr. Kamlakar RamchandraBurungale
76711 17/12/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 26/12/2018 76711
Total Advance Paid : 414720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
245
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Circle7153Sanctioned to Division Code and Name :
02611406 Mr. Ganesh Janardhan Chirkhe 76624 12/12/2018Refundable 5100
Medical Treatment for Self
183600 36 14/12/2018 76624
02213559 Mr. Balasaheb Machindra Magar 76895 21/12/2018Refundable 7465
Medical Treatment for Self
268740 36 29/12/2018 76895
Total Advance Paid : 452340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
246
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Circle7200Sanctioned to Division Code and Name :
01929500 Mr. Vitthalbuwa Dattabuwa Puri 76438 05/12/2018Refundable 9995
Medical Treatment for Self
299850 30 10/12/2018 76438
02465752 Mrs. Kusumbai Ramkishan Jagalpure 76523 07/12/2018Refundable 4160
Medical Treatment for Self
149760 36 10/12/2018 76523
02542684 Mr. Syed Saddamsyed Ameer 76522 07/12/2018Refundable 3610
Marriage Purpose Self
129960 36 10/12/2018 76522
02267900 Mr. Saheb Namdeo Gore 76597 11/12/2018Refundable 5140
Self Dependent Real Brother/Sister's Marriage
185040 36 14/12/2018 76597
02169274 Mr. Mohandas Pandurang Bhusare 76674 13/12/2018Refundable 6940
Medical Treatment for Self
249840 36 15/12/2018 76674
02481588 Mr. Manohar Bhanudas Dhabale 76729 17/12/2018Refundable 5555
Medical Treatment for Self
199980 36 26/12/2018 76729
02426561 Mr. Yogesh Sundarrao Sudewad 76824 20/12/2018Refundable 1665
Marriage Purpose Self
59940 36 26/12/2018 76824
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
247
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Circle7200Sanctioned to Division Code and Name :
02653222 Mr. Rajabhau Rustumrao Mulgir 76807 20/12/2018Refundable 3760
Self Dependent Real Brother/Sister's Marriage
135360 36 26/12/2018 76807
02146509 Mr. Bhagwan Nanarao Bhusare 76812 20/12/2018Refundable 6675
Medical Treatment for Self
240300 36 26/12/2018 76812
02737779 Vishal Rangnath Chapke 76893 21/12/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 29/12/2018 76893
02005271 Mr. Uttam Ramchandra Jamdade 76968 27/12/2018Refundable 14000
Self Dependent Son/Daurghter's Marriage
420000 30 29/12/2018 76968
02131889 Mr. Shripad Kalidas Kulkarni 76998 28/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 29/12/2018 76998
02180413 Mr. Narayan Bhujanga Sirsekar 77054 28/12/2018Refundable 7810
Medical Treatment for Self
281160 36 29/12/2018 77054
Total Advance Paid : 2701110
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
248
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bramhapuri Division7315Sanctioned to Division Code and Name :
02087502 Mr. Rajesh Marotrao Dadmal 76417 05/12/2018Refundable 6640
Self Dependent Real Brother/Sister's Marriage
239040 36 10/12/2018 76417
02240262 Mr. Naresh Geneshrao Buradkar 76410 05/12/2018Refundable 12770
Self Dependent Real Brother/Sister's Marriage
459720 36 10/12/2018 76410
Total Advance Paid : 698760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
249
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Civil Division7587Sanctioned to Division Code and Name :
02074851 Mr. Nathrao Dipla Rathod 77038 28/12/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 29/12/2018 77038
Total Advance Paid : 180000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
250
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad CCCM Division7617Sanctioned to Division Code and Name :
02514141 Mr. Imran Mashir Syed 76924 21/12/2018Refundable 10860
Self Dependent Real Brother/Sister's Marriage
390960 36 29/12/2018 76924
Total Advance Paid : 390960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
251
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Civil Division7721Sanctioned to Division Code and Name :
02330679 Mr. Vithal Bibhishan Bade 76996 28/12/2018Refundable 12480
Self Dependent Real Brother/Sister's Marriage
449280 36 29/12/2018 76996
Total Advance Paid : 449280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
252
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bandra CCM Division7862Sanctioned to Division Code and Name :
02530929 Mr. Nilesh Vasant Jaykar 76362 04/12/2018Refundable 4720
Medical Treatment for Self
169920 36 07/12/2018 76362
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
253
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ratnagiri Civil Division7889Sanctioned to Division Code and Name :
02499827 Mr. DEVDATTA HANAMANTHASABE
76381 05/12/2018Refundable 10340
Self Dependent Real Brother/Sister's Marriage
372240 36 07/12/2018 76381
Total Advance Paid : 372240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
254
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola CCCM Division7897Sanctioned to Division Code and Name :
02328429 Mr. Swapnil Ravindra Idhol 76567 11/12/2018Refundable 7855
Self Dependent Real Brother/Sister's Marriage
219940 28 14/12/2018 76567
02189062 Mr. Ganesh Dashrath Lahariya 76961 27/12/2018Refundable 7635
Medical Treatment for Self
274860 36 29/12/2018 76961
Total Advance Paid : 494800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
255
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
02264315 Mr. Sandesh Nana Sakharle 76323 01/12/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
540500 null 07/12/2018 76323
01847457 Mr. Harishchandra Budhaji Phasale 76354 03/12/2018Refundable 9720
Medical Treatment for Self
349920 36 07/12/2018 76354
02264358 Shri Vitthal Dada Dhaigude 76456 05/12/2018Non-Refundable null
Purchase of House/Flat
180000 null 10/12/2018 76456
02263653 Mr. Rahul Bhagwan Sanas 76493 06/12/2018Refundable 4940
Medical Treatment for Self
177840 36 10/12/2018 76493
02022397 Mr. Ranu Sakharam Nadekar 76552 11/12/2018Refundable 10250
Self Dependent Real Brother/Sister's Marriage
369000 36 14/12/2018 76552
02522314 Miss Amrita Ananda Jadhav 76576 11/12/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/12/2018 76576
02336863 Mr. Sanjay Pandurang Waghmode 76680 14/12/2018Refundable 12805
Self Dependent Real Brother/Sister's Marriage
460980 36 15/12/2018 76680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
256
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
02471787 Shri Vishal Pandurang Mali 76897 21/12/2018Refundable 11500
Self Dependent Real Brother/Sister's Marriage
414000 36 29/12/2018 76897
02238357 Miss Shital Pandurng Wankhade 76921 21/12/2018Refundable 13330
Self Dependent Real Brother/Sister's Marriage
479880 36 29/12/2018 76921
02068486 Mr. Jitendra Bhalchandra Vedak 76892 21/12/2018Refundable 8350
Self Dependent Real Brother/Sister's Marriage
300600 36 29/12/2018 76892
02160021 Mr. Abhijeet Janardan Natu 76983 27/12/2018Refundable 8375
Self Dependent Real Brother/Sister's Marriage
301500 36 29/12/2018 76983
02268434 Mr. Kailas Atmaram Pawar 76949 27/12/2018Refundable 5650
Self Dependent Real Brother/Sister's Marriage
203400 36 29/12/2018 76949
02509164 Mrs. Anjali Makarand Gudekar 77067 28/12/2018Refundable 22220
Self Dependent Real Brother/Sister's Marriage
799920 36 29/12/2018 77067
02007321 Mr. Deepak Ramdas Tambe 76984 28/12/2018Refundable 7750
Medical Treatment for Self
279000 36 29/12/2018 76984
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
257
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
02282399 Mrs. Rashmi Yespal Kheria 76994 28/12/2018Refundable 12075
Self Dependent Real Brother/Sister's Marriage
434700 36 29/12/2018 76994
Total Advance Paid : 5491220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
258
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Training Research & Development9750Sanctioned to Division Code and Name :
02044722 Mrs. Ranjana Dashrath Suryawanshi 76797 20/12/2018Refundable 9855
Self Dependent Son/Daurghter's Marriage
354780 36 26/12/2018 76797
Total Advance Paid : 354780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
259
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Thane Division II9814Sanctioned to Division Code and Name :
02533031 Miss Heena Latif Kurne 76777 19/12/2018Refundable 9220
Self Dependent Real Brother/Sister's Marriage
331920 36 26/12/2018 76777
Total Advance Paid : 331920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
260
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandup Division9822Sanctioned to Division Code and Name :
02272113 Mr. Pravin Atmaram Rane 76768 17/12/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 26/12/2018 76768
Total Advance Paid : 119880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
31/12/201801/12/2018 To
03/01/2019
261
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Mulund Division9831Sanctioned to Division Code and Name :
01750844 Mr. Shankar Ganpat Kondilkar 76337 01/12/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
120000 15 07/12/2018 76337
Total Advance Paid : 120000
129218960Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.